Senior Accounting Manager - Eataly Corporate
Core
Ensures timely and accurate monthly, quarterly, and yearly financial close for Eataly's corporate accounting services, serving the global artisanal Italian food and beverage marketplace.
Role type
Senior Accounting Manager
Builds
Consolidated internal and external financial statements in US GAAP, ITA GAAP, and IFRS; maintains chart of accounts, SOPs, and backup schedules for PL & BS line items.
Domain
Retail and restaurant operations within the food and beverage industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger functions, month-end/year-end close process, US GAAP, Microsoft Dynamics (Finance & Operations), Advanced Excel (index-match, sum-ifs, pivot-tables), financial statement consolidation, intercompany reconciliation, sales and use tax coordination, trade receivables management
Preferred skills
ITA GAAP, IFRS, retail/restaurant/digital operations knowledge, process improvement leveraging technology and AI
Technologies
Microsoft Dynamics (Finance & Operations), Excel
Responsibilities
Organize and coordinate month-end close with cross-functional teams; validate and integrate sales and payroll general ledger files; reconcile key accounts on balance sheet and income statement; review bank transactions and make adjusting entries; drive preparation and consolidation of financial statements; build and maintain internal accounting documents and backup schedules; identify and implement process improvements; supervise collection and reconciliation of trade receivables; coordinate sales and use tax payments; prepare accounting reports and analysis; assist in internal and external audits.
Seniority
Senior, hands-on IC