Accountant II

Iyuno; Burbank (CA); On-site; USD 75,000 - 82,000; Full time

Job summary

PVH Corp in Burbank, CA is seeking a seasoned Senior Accountant to manage the monthly close, review intercompany balances, and support external audits. The role emphasizes accurate financial reporting, strong controls, and proactive process improvements across multi-entity operations.

You will own complex GL reconciliations, prepare deliverables for Corporate, and collaborate with cross-functional teams to ensure timely close cycles in a fast-paced, global environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA or equivalent is a plus.
• 5+ years of progressive accounting experience.
• Experience with journal entries, month-end close, reconciliations, and financial reporting.
• Experience in multi-entity and intercompany environments preferred.

Responsibilities

• Manage monthly close and year-end close processes.
• Review intercompany balances and resolve differences.
• Prepare and review monthly close deliverables to Corporate.
• Own complex GL account reconciliations and investigate variances.
• Support external auditors with audit schedules and inquiries.
• Define process improvements and drive standardization of close activities.
• Provide technical guidance and lead special projects as needed.

Skills

Independent work

Communication skills

Attention to detail

Analytical mindset

Education

Bachelor's degree in Accounting/Finance

CPA or equivalent a plus

Tools

Microsoft Excel

Business Central

Job description

Responsibilities:

• Ensure accuracy and completeness of monthly financials; independently manage complex portions of the monthly and year-end close and related audit schedules
• Review, analyze, and resolve intercompany balances and differences with trading partners; drive timely resolution of aged or complex items
• Prepare and review monthly close deliverables to Corporate, as well as monthly management review decks, with appropriate analysis and commentary
• Own and perform complex general ledger account reconciliations; investigate and resolve reconciling items and unusual fluctuations
• Ensure financial and internal controls are designed, documented, and operating effectively; contribute to the maintenance and improvement of accounting policies and procedures
• Support the Finance Director in the preparation and review of financial statements and key balance sheet reconciliations
• Define and drive financial initiatives in support of overall business goals, including process improvements, standardization, and re-engineering of close activities
• Proactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readiness
• Serve as a key contact for external auditors by preparing audit schedules and responding to audit inquiries
• Provide technical guidance
• Lead or participate in special projects and ad hoc analyses as assigned by the Finance Director

Must Have:

• Work independently, can manage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment.
• Strong communication and interpersonal skills to collaborate effectively across diverse teams and stakeholders.
• High degree of initiative, urgency, and follow through.
• Work successfully on a team, facilitate effective team interactions, and foster a positive work environment.
• Collaborate with staff at all organizational levels.
• Work well under pressure with changing priorities while thinking strategically.
• Organize and schedule work effectively to meet deadlines.
• Be proactive; possess strong follow through skills.
• Excellent analytical skills with attention to detail and the ability to interpret complex financial data.

Essential Qualifications:

• 5+ years of progressive accounting experience
• Bachelor's degree in Accounting , Finance, or related field (CPA or equivalent a plus)
• Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit terms
• Experience in a multi-entity and intercompany environment preferred
• Business Central financial system experience preferred
• Advanced Microsoft Excel required
• Demonstrated ability to follow up proactively and professionally
• Strong analytical skills, attention to detail, and ability to work independently

Salary: $75,000-$82,000