Senior Tax Analyst - PVH Corp.-1

Recruiter
PVH
Location
New York, New York, United States of America
Posted
02 Aug 2022
Closes
09 Sep 2022
Ref
PVH1USR31381WDINTERNALENGLOBALEXTERNAL
Function
Finance
Hours
Full Time
POSITION SUMMARY:

The Senior Tax Accountant will be a key member of the PVH Corp. tax team, primarily supporting the tax accounting and compliance processes for global operations.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
  • Work with the Tax Senior Manager and Tax Director to ensure the timely and accurate filing of Federal and State US Corporate Income Tax returns and Franchise Tax returns
  • Assist with timely preparation of the Company's quarterly and annual US tax provision
  • Proactively manage and maintain provision and compliance deadlines with adherence to the overall milestone tax calendar
  • Prepare and review book-tax difference computations and tie-out of deferred tax assets/liabilities
  • Assist and support other team members of the tax function by performing ad hoc tax analyses, analytical support, and assistance with other special projects as needed
  • Perform and review analysis and reconciliations of general ledger accounts
  • Support continuous improvements in tax processes to gain efficiency and ensure quality; Identify opportunities to improve efficiency of existing processes and propose enhancements
  • Ensure appropriate documentation and internal controls are maintained
  • Assist with preparation of the Tax Reform Model
  • Coordinate and assist with audits by tax authorities and internal/external financial audits
  • Ensure appropriate documentation and internal controls are maintained

________________________________________________________________

QUALIFICATIONS & EXPERIENCE:

Experience:
  • 2-3 years of corporate income tax or relevant experience, including working knowledge of corporate tax compliance and ASC 740 provision; Broad understanding and experience with federal income taxation
  • Excellent communication, interpersonal, organizational and time management skills
  • Ability to prioritize, multi-task and meet deadlines
  • Strong analytical skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detail
  • Ability to work independently and in a team environment

Education:
  • Bachelor's Degree in Accounting from an accredited college or university
  • Certified Public Accountant (obtained or in-process, preferred)

Skills: Working knowledge of Corptax preferred, Proficient in Excel and advanced functions

#LI-YM2 #LI-Hybrid

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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