Fixed Asset Accountant, 12 Month FTC

Fixed Asset Accountant, 12 Month FTC

Posted 1 week ago by Soho House & Co

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Negotiable
Undetermined
Undetermined
London, England, United Kingdom
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Accounting Bank Reconciliations Current Assets Data Cleansing External Auditing Finance Fixed Asset Generally Accepted Accounting Principles IBM WAS Internal Auditing Management Mapping Software Microsoft Excel Project Management Sarbanes-Oxley Act (SOX) Compliance

Summary: The Fixed Asset Accountant role at Soho House is a newly created position within the UK Finance team, aimed at supporting an ERP project. The role involves data cleansing, reconciliations, and collaboration with various teams to ensure a smooth migration to the new system. The position is a 12-month fixed-term contract, reporting to the Head of Finance. Candidates should possess relevant qualifications and experience in a fast-paced environment.

Key Responsibilities:

  • 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

Key Skills:

  • CIMA/ACCA part qualified with 2+ years of experience in a similar role
  • 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

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

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.

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

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