Job Description

The purpose of this position is to perform full cycle accounting activities for Parts and Service Solutions, a subsidiary of Pilot company.

1. Create and maintain balance sheet account reconciliations including SOX compliant process and review documentation. Research variances and ensure that all reconciling items are researched and resolved timely
2. Customer account payment application and accounts receivable aging analysis
3. Verify, analyze, and reconcile accounts payable transactions
4. Month end activities including journal entries, anomaly review and report preparation.
5. Contribute to the development of new or amended accounting procedures for PSS.
6. Review and maintain departmental standards and accounting procedures for SOX program. Monitor internal control processes to drive accountability and ensure compliance
7. Perform other accounting duties and support other team members as required or assigned
8. Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
9. Ensure all activities are in compliance with rules, regulations, policies, and procedures
10. Complete other duties as assigned

Qualifications

• Bachelor’s degree in finance or accounting required
• Minimum four years of experience in accounting

Specialized Knowledge

• Intermediate Microsoft Excel skills
• Familiarity with Cloudsuite Distribution software preferred
• Familiarity with Lawson/S3 or general ledger (GL) accounting software preferred
• Knowledge and understanding of generally accepted accounting principles (GAAP)

Competencies

• Strong organizational skills and attention to detail
• Excellent analytical and critical thinking skills
• Strong teamwork, problem solving, conflict management, influencing, and negotiation skills
• Strong written and verbal communication skills including the ability to communicate financial principles and practices with non-finance team members
• Ability to work with minimal supervision and exercise independent judgeent

Travel required less than 5%

• General office work requiring sitting or standing for long periods of time

Additional Information

• Nation-wide Medical Plan/Dental/Vision
• 401(k) Flexible Spending Accounts
• Adoption Assistance
• Tuition Reimbursement
• Weekly Pay
• Onsite Gym
• Onsite Cafeteria
• All your information will be kept confidential according to EEO guidelines