Accountant

JOB OVERVIEW The Accountant enters and reviews journal entries needed for the accurate and timely month-end close and financial reporting. This position provides exposure to all areas of Eataly’s Accounting operation, with a focus and concentration on Accounts Payable, Expense Analysis, Sales and Local Taxes. Reporting to the Accounting Manager, this role works closely with finance teams, and other key internal stakeholders, to support Accounting oversight of key business processes and activities through balance sheet and profit/loss statement reconciliation and payables accounting. RESPONSIBILITIES  Review and reconcile key operational expense postings for the month-end close, undertaking variance analysis and journaling cost reclassifications, deferrals, and corrections as needed Maintain and update expense schedules related to legal, rent, insurance, and utilities costs Prepare and file sales tax returns, reconciling sales tax payable to balance sheet Prepare month-end reconciliation documentation for important balance sheet accounts  Collaborate with Financial Planning team, reviewing expenses and making accruals as needed Assist with internal and external audits of capital expenditures and other expenses by providing documentation, explanations, and process overviews upon request Review and manage payable integrations into the ERP Support the balance sheet reconciliations as needed, ensuring all accounts are properly supported and variances are investigated and resolved Perform other duties as required or assigned The annual salary for this position is: $90,000-$100,000