
Description
About Us
Skirt Club is for ladies only. It hosts a private members network for the curious kind. We exist to embolden women at a time when society is turning a page in the modern woman’s concept of what “sexual attraction” can mean. Skirt Club encourages that freedom of expression, meaning members can explore safely within their comfort zone and be true to their own desires.
Designed by women, for women, Skirt Club basks in glamour: exclusive burlesque performances, Shibari demonstrations, and… much more. All our guests share a desire to learn what it means to be a woman from the inside-out. Knowing yourself and what moves you requires honesty and self-exploration; Skirt Club allows women to express themselves while managing risk – in essence, you are in control of your own destiny. Founded in London, Skirt Club has launched in 15 major cities worldwide.
About You
You are a proactive and flexible qualified accountant seeking an exciting opportunity in a dynamic environment. Skirt Club operates in a unique sector (Sexual Wellness/Events/LGBTQ Communities) which comes with its own set of complexities, and this can be both challenging and rewarding. You will need to be comfortable working with a culturally diverse team from different countries, most of whom are unfamiliar with invoicing. The majority are from creative industries and will require some handholding when it comes to processes typical of the corporate world.
Key Responsibilities
Annual Accounts
Prepare and file annual accounts, ensuring compliance with relevant regulations and standards.
Multi-Currency Handling
Manage financial transactions and reporting in multiple currencies, addressing challenges that may arise. Awareness of how
Tax and VAT Compliance
Handle corporate tax and VAT returns, specifically within the flat rate scheme.
Invoice Processing
Process team invoices for UK, Europe, and Australia, while collaborating with the Australia float.
Quarterly P&L Reporting
Generate and present quarterly Profit and Loss reports for internal stakeholders.
Bank Relationship Management
Work closely with our bank, ensuring compliance with additional checks for high-risk companies.
VAT Reporting and Receipts Upload
Manage receipts upload and oversee VAT reporting, utilising Xero for efficient accounting processes.
Qualifications and Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional accounting qualification (e.g., ACCA, CIMA).
- Proven experience in a similar role, with a strong background in handling multi-currency transactions and complex financial structures.
- Familiarity with Xero or similar accounting software.
- Excellent communication skills, especially in explaining financial concepts to individuals unfamiliar with traditional corporate processes.
- Ability to adapt to unique challenges presented by our company's sector and team composition.