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Fixed Asset Accountant, 12 Month FTC

AT Soho House
Soho House

Fixed Asset Accountant, 12 Month FTC

London, United Kingdom

 

Who we are…

The Soho House Group is a collection of members' clubs and restaurants, hotels and cinemas, catering to those in the film, media, fashion and creative industries. The company has unique ventures throughout the UK, USA, Canada, Europe and Asia, with new openings planned globally. Soho House is a space for its diverse membership and teams to connect, grow, have fun and make an impact.

Opportunities for all…

Soho House was created to bring diverse communities of people together, and we take the same approach when building our teams. We thrive on differences and believe it is critical to our success as s global company. Soho House is proud to be an equal opportunity workplace that seeks to recruit, develop and retain the most talented people from a variety of backgrounds, perspectives, and skills. WE therefore encourage applications from all genders, races, religions, ages and sexual orientations as well as parents, veterans, people living with disabilities and any other groups that could bring diverse perspectives to our business.

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The Role…

The Fixed Asset Accountant position is a newly created role to help the Finance team execute an exciting new ERP project. This role will sit in our UK Finance team, reporting to the Head of Finance. This role is a 12 Month, FTC. 

Main responsibilities include:

  • Data cleansing of current data for migration to new ERP system 
  • Fixed Asset register reconciliations 
  • Attending workshops to support the effectiveness of the migration 
  • Support the Finance Manager with Fixed Asset migration, drilling into categories and classifications. 
  • Analysing and interrogating large volumes of data 
  • Support in Mapping current asset register to new ERP system requirements 
  • UAT testing in the new ERP system 
  • Support the Internal Audit team with updating Sox Risk Controls matrix for FAR controls 
  • Support the Project Management and Finance team throughout the Finance Transformation Project with ad hoc duties

What we look for…

  • You will likely be CIMA/ACCA part qualified with 2+ years of experience working in a similar role within a fast-paced multi-site business or comparable experience in a large accounting practice with a hands-on approach
  • Technical knowledge of UK GAAP and Fixed Asset Management
  • Strong analytical and reconciliations skills
  • Project Management Experience
  • Advanced Excel skills and ideally experience with Sage Accounts package
  • Ability to work to tight deadlines and under pressure
  • Organised and methodical

 

Client-provided location(s): London, UK
Job ID: 4633730101
Employment Type: Other