PVH Corp. Financial Analyst - PVH Corp. in Bridgewater, New Jersey
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Financial Analyst - PVH Corp.
Responsible for monthly closing processes related to retail divisions and completion of various account reconciliations including deferred rent, inventory in transit, and bank reconciliations. Assist management with ad hoc requests and analysis.
Responsible for the reconciliation of approximately 50 US, Canada, and certain foreign cash accounts. Must be able to review and reconcile transactions in multiple currencies.
Assist in the monthly closing process for retail divisions by preparing account analysis on various income statement and balance sheet accounts including prepaid assets, accrued liabilities, deferred rent and landlord allowances. Analysis is prepared using excel or pivot tables. Prepare journal entries based on these analyses.
Responsible for reconciliation of Wholesales Sales systems to General Ledger. Ensure adjusting journal entries are recorded as needed. Investigate and clear items arising from interface errors from wholesale systems. Research root cause of errors and coordinate corrections with appropriate departments to prevent recurrence.
Record journal entries, primarily via uploads into the general ledger, as provided by Divisional Finance business partners.
Complete detailed analysis on retail Inventory in Transit. Maintain Access database on all Inventory in Transit purchase orders. Research unusual items working with other departments as needed. Ensure proper accounting is completed in a timely fashion for imported retail inventory
Prepare and distribute a monthly statement package for retail divisions.
Prepare budgets of certain retail store expenses such as utility expenses, deferred rent, landlord allowances, and property taxes on an annual basis. Work closely with Divisional Finance to ensure their needs and timelines are met.
Communicate reconciling cash items to appropriate parties, primarily Treasury, so that correcting entries are booked. Follow up and escalate any items not being resolved in a timely fashion.
Supervise one junior accountant.
Prepare schedules for year-end audit and quarterly reviews. Provide requested cash reconciliations to auditors as needed. Assist auditors with annual cash confirmation process. Respond to follow up questions and provide supporting documentation as needed.
Prepare Bad Debt analysis for 10-K purposes.
Complete special projects and additional responsibilities as assigned. Some assignments may require associate to work closely with business partners / other departments and be proactive in addressing their needs.
2-5 years’ experience
SAP, and Essbase experience is a plus.
4 year Accounting/Finance degree
Strong PC Skills: (Excel, Access, Word)
Basic knowledge of GAAP
Strong written and oral communications skills
Ability to manage multiple tasks and meet deadlines in a fast paced environment
Team player with a focus on internal customer satisfaction
Strong analytical skills with an attention to detail
PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications, consistent with applicable law and without regard to race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant’s current or prior wages, salary or other compensation information in connection with the hiring process. Accordingly, applicants are asked not to disclose this salary history information to PVH.
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With a history going back over 135 years, PVH has excelled at growing brands and businesses with rich American heritages, becoming one of the largest apparel companies in the world. We have over 36,000 associates operating in over 40 countries and nearly $9 billion in annual revenues. We own the iconic CALVIN KLEIN, TOMMY HILFIGER, Van Heusen, IZOD, ARROW, Speedo*, Warner’s, Olga and Geoffrey Beene brands, as well as the digital-centric True & Co . intimates brand, and market a variety of goods under these and other nationally and internationally known owned and licensed brands.
*The Speedo brand is licensed for North America and the Caribbean in perpetuity from Speedo International Limited.