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SOSoho House & Co.

Accountant(m/w/x)

Berlin
Full-timeOn-siteJunior
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Financial record keeping and transaction processing for global private members' clubs and hotels. Fluency in German and English required. 2 paid volunteer days, House Membership, weekly Yoga/Pilates classes.

Requirements

  • Independent and meticulous working style
  • Fluency in German and English (written and spoken)
  • Strong affinity for numbers
  • High commitment and initiative
  • Strong affinity for software and digital tools
  • Completed commercial training (preferably in hospitality, retail, or finance)
  • At least one year of professional experience in a similar position
  • Ideally experience with Sage, Rossum, MS Office, Shopify, Micros Symphony, and Adaco (Fourth)
  • High attention to detail and strong quality awareness
  • Strong organizational skills
  • Team player

Tasks

  • Maintain accurate financial records
  • Process financial transactions
  • Assist with financial reporting, reconciliations, and budget monitoring
  • Ensure compliance with internal procedures and financial regulations
  • Prepare weekly, monthly, and annual reports
  • Perform related account reconciliations
  • Support the tax office with VAT returns and annual financial statements
  • Manage the general ledger and fixed asset register
  • Handle accounts receivable and issue customer invoices
  • Handle accounts payable and prepare payment runs
  • Enter and reconcile delivery notes in the inventory system
  • Monitor payments and manage the dunning/collections process
  • Perform daily cash reconciliation
  • Post and reconcile bank transactions
  • Maintain vendor and customer master data
  • Prepare statistical reports (e.g., intra-community acquisitions)
  • Act as a contact for internal and external inquiries
  • Address accounts payable and receivable inquiries
  • Lead, support, and collaborate with the team

Work Experience

  • 1 year

Education

  • Vocational certification

Languages

  • German – Business Fluent
  • English – Business Fluent

Tools & Technologies

  • Sage
  • Rossum
  • MS Office
  • Shopify
  • Micros Symphony
  • Adaco (Fourth)

Benefits

Purpose-Driven Work

  • 2 paid Volunteer Days

Other Benefits

  • Every House Membership

Team Events

  • Monthly movie screenings

Healthcare & Fitness

  • Weekly Yoga/Pilates classes

Corporate Discounts

  • 50% Cowshed product discount
  • Discounts with external providers
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Soho House & Co. and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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