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About the Role

The Senior Accountant is responsible for the proper execution of financial accounting and the preparation of monthly, quarterly, and annual financial statements. They ensure compliance with legal, tax, and internal group requirements (UK GAAP) and act as a competent contact person for auditors, tax advisors, and internal stakeholders.

Responsibilities

Independently manage general ledger, accounts receivable, accounts payable, and fixed asset accounting.
Ensure correct booking of all business transactions according to HGB and group reporting requirements (UK GAAP).
Perform account reconciliations and analyze balance sheet and P&L accounts.
Monitor and reconcile intercompany transactions.
Ensure proper documentation and archiving of accounting records.
Support the optimization and standardization of accounting processes.
Prepare monthly, quarterly, and annual financial statements according to HGB.
Prepare reporting packages according to group specifications (UK GAAP).
Perform closing entries and calculate provisions and accruals/deferrals.
Analyze and comment on significant balance sheet and P&L items.
Participate in external annual audits.
Support the preparation of tax returns and tax analyses.
Ensure compliance with tax and commercial law regulations.
Act as a contact person for tax advisors, auditors, and authorities.
Participate in operational, VAT, and tax audits.
Prepare and file VAT pre-registration forms and other tax notifications in cooperation with the external tax advisor.
Analyze financial KPIs and balance sheet items.
Support budget, forecast, and planning processes.
Identify deviations and develop corresponding recommendations for action.
Prepare regular financial reports and ad-hoc analyses for management and the group.
Further develop and digitize financial and accounting processes.
Participate in finance and ERP projects.
Actively support the planned transition from Sage 200 to Oracle Fusion.
Optimize internal controls and ensure compliance with group standards.

Requirements

Successfully completed commercial apprenticeship, ideally as a tax assistant (m/f/d), supplemented by further training as a certified accountant (IHK) or a comparable qualification.
Several years of professional experience (at least 5 years) in accounting, financial accounting, or tax consulting.
Sound knowledge of commercial and tax law (especially HGB).
Practical experience in preparing monthly, quarterly, and annual financial statements.
Experience with ERP systems, ideally Sage 200; experience with Oracle Fusion is an advantage.
Very good knowledge of MS Excel.
Structured, independent, and solution-oriented way of working.
Strong affinity for numbers and analytical thinking skills.
High sense of responsibility and quality orientation.
Good communication and teamwork skills.
High integrity and careful handling of confidential information.
Very good German language skills, both written and spoken.
Good to very good English language skills, both written and spoken, especially for communication with international group functions and processing reporting requirements.

Skills

HGB
UK GAAP
Sage 200
Oracle Fusion
MS Excel

Location

Berlin

Work Type

Full-time

Experience Level

Minimum 5 years

Education Level

Commercial apprenticeship
Certified accountant (IHK)
Comparable qualification

Benefits

2 paid 'Volunteer Days' per calendar year.
Monthly film screenings in the in-house cinema.
Monthly training opportunities (including cross-departmental offers).
Weekly Yoga/Pilates classes.
50% discount on Cowshed products.
Discounts with external providers (Corporate Benefits).

About the Company

SOHO HOUSE BERLIN is a private members' club and hotel in a listed building in the heart of the capital.
It offers restaurants, a gym, a rooftop pool, an in-house cinema, and a spacious spa area.
The hotel features 65 rooms of various sizes, 20 apartments, and four lofts.
In addition to Berlin and the UK, there are other houses in the USA, Toronto, Barcelona, Amsterdam, Istanbul, and Mumbai.
SOHO HOUSE also includes the concept store THE STORE X.
THE STORE X is a platform for ideas and culture, with a range of fashion, art, and design.
It attracts a global community of creative people to 180 The Strand in London, Soho House Berlin, and Soho Farmhouse in Oxfordshire.

Equal Opportunity

We would like to point out that we store and process your data within the scope of the application process in accordance with the provisions of the Federal Data Protection Act.