Sales Audit Analyst - PVH Corp.

Recruiter
PVH
Location
Bridgewater, New Jersey, United States of America
Posted
13 May 2022
Closes
24 Jul 2022
Ref
PVH1USR31545WDINTERNALENGLOBALEXTERNAL
Function
Finance
Level
Manager
Hours
Full Time
POSITION SUMMARY:

The Sales Audit Analyst will be responsible for performing various accounting/finance/audit functions, including account analysis, reconciliation, report preparation and maintenance, spreadsheet maintenance, data input, and input and analysis of journal entry transactions for retail divisions and E-Commerce businesses.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
  • Review, Audit, and Reconcile POS/GL data vs complex 3rd party bank/credit card data feeds from multiple sources (e,g, Bank data Feeds/ReconNet, daily transaction reports, 3rd party processor/bank downloads, Bank Statements)
    • Book resulting GL Journal Entries related to that Audit/Reconcile process.
  • Monitor activity, analyze and prepare reconciliations of all payment types for all E-Commerce Divisions.
  • Monitor ReconNet processes and maintain proper controls of activity and Journal entries uploaded into the General Ledger.
  • Prepare and analyze complex reconciliations of various processor payments and General Ledger accounts.
  • Maintain SOX initiatives and replying to audit requests related to SOX.
  • Prepare and analyze various financial reports for management.
  • Participate in Month-End closings. Prepare and input journal entry transactions as needed.
  • Set up, maintain and analyze various reports, excel spreadsheets, etc. as needed.
  • Perform Ad-hoc Accounting/Financial Analysis's as assigned.

QUALIFICATIONS & EXPERIENCE:

Experience: 1-2 years related experience

Education: Bachelor's Degree in Accounting, Finance or Business Administration

Skills:
  • Strong Excel skills
  • Basic analytical skills
  • Ability to quickly learn various systems such as Island Pacific/Trintech/SAP/SAP-CAR/SAP-EBS.
  • Working knowledge of Microsoft Office a plus.
  • Ability to focus and multi task successfully
  • Ability to meet deadlines

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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