Assistant Management Accountant

Posted Yesterday
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The Head, Queensland
Mid level
Fashion • Retail
The Role
As an Assistant Management Accountant, you will prepare monthly journals, analyze profit and loss statements, manage reconciliations, assist with month-end processes, and support audit functions. You will ensure accurate accounting information is provided to stakeholders and maintain the integrity of the general ledger.
Summary Generated by Built In

Design Your Future at PVH

Assistant Management Accountant

Why PVH?

  • Generous discounts on all brands - Calvin Klein, Tommy Hilfiger, Van Heusen
  • Paid Parental Leave scheme as per Company Policy
  • Summertime hours schedule
  • Corporate discount with Medibank
  • Employee activities calendar
  • Annual Flu Shot Clinic
  • Free membership to Headspace meditation app
  • Access to Employee Assistance program
  • Referral bonus
  • Strong focus on Corporate Responsibility
  • Inclusive, diverse, and equal opportunity employer

About the Role

Reporting to the Senior Management Accountant, you will be responsible for the processing and provision of accurate and timely accounting information to internal and external stakeholders in line with PVH Brands Australia & New Zealand policies and procedures. This will include preparation of the monthly reconciliations, managing the general ledger reporting and fulfilling the business’s statutory obligations.

Based at our Head Office in the heart of the CBD, located at 388 George Street, this is a full-time, 12-month parental leave cover, hybrid role, working from home and in the office weekly. 

Duties & Responsibilities

  • Prepare and process monthly journals – accruals, prepayments and provisions.

  • Analyse divisional profit and loss statements to ensure accurate cost treatment and allocation.

  • Daily and weekly sales reporting and reconciliations.

  • Resolve issues arising from balance sheet reconciliations and other reconciliations.

  • Assist the Senior Management Accountant and Finance Manager with coordination of the month-end process.

  • Prepare and review general ledger reconciliations and ensure integrity of control accounts.

  • Support the internal and external audit function.

Skills, Experience & Personal Attributes

  • Degree qualified in an accounting discipline CPA / CA.

  • Reconciliation experience – minimum 3 Years.

  • Intermediate computer literacy – specifically Microsoft office (Excel and Power BI).

  • GL systems experience preferable - particularly SAP. 

  • Clear and effective written and verbal communication skill.

  • High attention to detail and ability to adhere to strict deadlines.

  • Excellent organisational and time management skills.

  • Experience within the retail industry is desirable.

  • Ability to work autonomously as part of a greater team.

About The Company

PVH is one of the world’s largest and most admired fashion companies, connecting with consumers in over 40 countries. Our global iconic brands include Calvin Klein, TOMMY HILFIGER and our Heritage Brands. Our 140-year history is built on the strength of our brands, our team and our commitment to drive fashion forward for good. That's the Power of Us. That’s the Power of PVH.

PVH is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications ensuring a strong corporate commitment to inclusion and diversity.

We thank all applicants in advance as only successful applicants will be contacted for an interview.


Top Skills

Excel
Power BI
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The Company
HQ: New York City, NY
10,755 Employees
On-site Workplace
Year Founded: 1881

What We Do

PVH is one of the world’s largest and most admired fashion companies, connecting with consumers in over 40 countries. Our global iconic brands include Calvin Klein and TOMMY HILFIGER. Our 140-year history is built on the strength of our brands, our team and our commitment to drive fashion forward for good. That's the Power of Us. That’s the Power of PVH.

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