Gildan Activewear Inc.

Analyst, Finance

Location (Standard) : Location BB-Christ Church
Job ID 2025-48465
Posted Date
2 days ago(10/1/2025 5:00 PM)
Category
Finance & Accounting
Location (Standard) : Country (Full Name)
Barbados
Location (Standard) : City
Christ Church

Who we are

Gildan is leading the way in apparel manufacturing, with a strong portfolio of brands, including Gildan®, American Apparel®, Comfort Colors®, GOLDTOE®, and Peds®. We’ve spent the last four decades perfecting the art of respectful apparel making, and the last 20 years implementing sustainable initiatives throughout our business.

Founded in Canada, we now operate out of roughly 30 locations worldwide across 12 countries and sell our products in 60+ markets globally with $3 billion in sales. Together with more than 45,000 employees, we are united in our vision of Making Apparel Better®. Discover the full scale of Gildan and prepare to be surprised at gildancorp.com.

The opportunity

The Finance Analyst is required to work with the Finance team to correctly invoice the sales for Gildan’s specialty retail customers. The Analyst will analyze, calculate and report on monthly chargeback penalties and assist the Manager, Retail Chargebacks & Cash Applications in meeting various targets as set by the department. This position sits within the Sales Accounting and Analysis Department, reporting to the Manager, Retail Chargebacks & Cash Applications.

 

The role

  • Accurately and timely invoice specialty retail customers ensuring that all pricing, taxes, and other charges are accurate before billing.
  • Investigate and resolve billing issues and discrepancies that arise from either customers or internal departments to ensure timely receipt of payment and a healthy cash flow.
  • Identify opportunities to streamline and enhance the invoicing workflow to improve accuracy and efficiency. 
  • Analyze chargeback claims to determine what documentation and method of research is required to resolve or challenge claims.
  • Assist with month-end reporting, procedures, and analyses, including calculating monthly sales accruals and preparation and posting of journal entries. 
  • Develop and document procedures for the various customer invoicing requirements (by customer portal).

The requirements 

  • A Bachelor’s degree in Accounting/Finance. 
  • At least two to three (2-3) years of accounting, finance or other related experience.
  • Strong analytical and data gathering skills.
  • A proactive self-starter with the confidence and curiosity to take initiative.
  • Demonstrated ability to succeed in a performance-driven culture.
  • Excellent verbal and written communication skills.
  • Ability to work independently and with minimal supervision.

 

 

 

What's in it for you

  • Join a publicly traded company dual-listed on NYSE and TSX with great potential
  • Be part of a workplace where meaningful connections and teamwork are celebrated
  • From local to international, be ready to work alongside a diverse group of colleagues
  • Benefit from mentorship and continuous development opportunities
  • Take advantage of our attractive benefits packages

We want to get to know you better! Please include your transferrable skills and unique experience in your application to help us learn more about you.

We thank all applicants for their interest, however, only those selected for interviews will be contacted.

Come as you are

We recognize the importance of diversity, equity, and inclusion to create a meaningful, collaborative work environment. As an inclusive employer, we value and embrace all the traits that make you uniquely you and seek to provide everyone with an equal chance to succeed. Because equity and inclusion matter at Gildan.

#FindYourFit at Gildan and tailor the future of your own career.

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