Cost Accountant III - PVH Corp.

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POSITION SUMMARY:

The main purpose of the position is to monitor the daily operations of finished goods production.  This includes monitoring/reconciling the PPV/MIT Report, preparing month-end journal entries/schedules and the processing/reconciling of finished goods payments and liabilities. This position is also responsible for Variance account reconciliation and analysis, as well as Month, Quarter and Year-End Close tasks. Special projects are as needed.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

• Invoice and Payment Reconciliation for Wholesale Divisions

  • Process and validate FOB payment documentation.

  • Review, validate and/or correct any First Cost Invoice Variances.

  • Reconcile the Daily Bank Funding for Dress Furnishings Division.

  • Reconcile and journalize payment deductions.

  • Review daily the PPV Exception reports.

  • Review and code Invoices as necessary.

• Review and Maintain the PPV/MIT Report

  • Reconcile weekly, the First Cost, Freight and Duty Invoices to the PPV/MIT report.

  • Monitor, investigate, and correct current missing shipments, and partial receipts.

  • Analyze PPV/MIT report and make correcting Journal Entries.

  • Analyze monthly, all completed shipments from the Dress PPV/MIT report, to be closed off of the report.

• SAP First Cost GR/IR Analysis

  • Review and reconcile the Tommy Hilfiger GR/IR First Cost account.

  • Research and analyze aged balances.

  • Perform account maintenance through SAP clearing functions.

POSITION DESCRIPTION

• Assist with month, quarter, and year end closings.

  • Reconcile, track and analyze First Cost Invoice to PO Variances for all Wholesale Divisions: Dress Furnishings, Tommy Hilfiger, Calvin Klein and The Underwear Group.

  • Analyze/reconcile Tommy Hilfiger SAP GR/IR account for First Cost. Write off balances as needed.

  • Record additional MIT for Invoices received prior to ASN.

  • Review and Finalize the reconciliation of the payment accounts for Dress Furnishings.

  • Book JE’s as needed.

  • Provide schedules and supporting documents as requested by Internal and External Auditors.

QUALIFICATIONS & EXPERIENCE:

Experience:   Minimum 5 years of accounting experience; preference to at least 3 years in cost accounting.

        

Education:     Bachelor’s Degree in Accounting.

Skills:

• Excellent computer skills, Excel experience a must, Advanced Excel preferred (Pivot tables / VLookups).

• Prior SAP GL and ERP experience preferred.

• Must be very organized, be able to work independently, and have excellent attention to detail.

#LI-MS1

#LI-Hybrid

,industry:Retail,title:Cost Accountant III - **MEMBERS ONLY**SIGN UP NOW***..,datePosted:2023-04-17T00:00:00.000 0000,@context:****main purpose of the position is to monitor the daily operations of finished goods production. This includes monitoring/reconciling the PPV/MIT Report, preparing month-end journal entries/schedules and the processing/reconciling of finished goods payments and liabilities. This position is also responsible for Variance account reconciliation and analysis, as well as Month, Quarter and Year-End Close tasks. Invoice and Payment Reconciliation for Wholesale Divisions. Process and validate FOB payment documentation. Review, validate and/or correct any First Cost Invoice Variances. Reconcile the Daily Bank Funding for Dress Furnishings Division. Reconcile and journalize payment deductions. Review and code Invoices as necessary. Review and Maintain the PPV/MIT Report. Reconcile weekly, the First Cost, Freight and Duty Invoices to the PPV/MIT report. Monitor, investigate, and correct current missing shipments, and partial receipts. Analyze PPV/MIT report and make correcting Journal Entries. Review and reconcile the Tommy Hilfiger GR/IR First Cost account. Research and analyze aged balances. Perform account maintenance through SAP clearing functions. Assist with month, quarter, and year end closings. Reconcile, track and analyze First Cost Invoice to PO Variances for all Wholesale Divisions: Dress Furnishings, Tommy Hilfiger, Calvin Klein and The Underwear Group. Analyze/reconcile Tommy Hilfiger SAP GR/IR account for First Cost. Write off balances as needed. Record additional MIT for Invoices received prior to ASN. Review and Finalize the reconciliation of the payment accounts for Dress Furnishings. Provide schedules and supporting documents as requested by Internal and External Auditors. ,directApply:true,skills:Cost Accounting, Account Reconciliation, Operations, Analysis, ERP, sap clearing, SAP GL, SAP, Attention To Detail, Research, Documentation, Validate, Production, computer, Dress, li-hybrid, Financial Analyst, Accounting Analyst, Lead Accountant, Financial Accounting Manager, SQL Financial Analyst, Senior Financial Analyst, Associate Financial Analyst, Financial Reporting Specialist - Corporate Finance & Accounting, Senior Financial Auditor, Staff Accountant} Cost Accountant III - **MEMBERS ONLY**SIGN UP NOW***.. in Bridgewater, New Jersey, United States of America | Finance at PVH {@context: ****WebPage,inLanguage: en_global,name: job,url: ****2023-04-17,dateModified: 2023-04-17}

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