Accountant III, Parts & Services Solutions

Job Description
The purpose of this position is to perform more complex accounting activities, implement solutions related to strategic initiatives, and serve as point of contact for Operations Accounting leadership related to departmental procedures, processes, and projects.
In this role you will: 
Perform full cycle accounting activities for Parts and Service Solutions, a subsidiary of Pilot company, including but not limited to the preparation, maintenance, and reconciliation of ledger accounts, journal entry preparation,
Create and maintain balance sheet account reconciliations including SOX compliant process and review documentation
Customer account payment application and accounts receivable aging analysis
Month end activities including journal entry and report preparation
Contribute to the development of new or amended accounting systems, programs, and procedures for PSS and Operations Accounting
Design, plan and implement departmental standards and accounting procedures for SOX program. Monitor internal control processes of Operations Accounting teams to drive accountability and ensure compliance
Review and approve monthly reconciliation of GL accounts in accordance with established polies and procedures.  Research variances and ensure that all reconciling items are researched and resolved timely
Perform other accounting duties and support other team members as required or assigned