Remote Staff Accountant II — GAAP, Revenue & Intercompany

Public Consulting Group; Northern (KY); À distance; USD 71 000 - 88 000; Plein temps

Avantages offerts par ce poste

Medical benefits

Dental benefits

401k

PTO

Parental leave

Bereavement leave

Résumé du poste

Public Consulting Group is seeking a Staff Accountant 2 for a remote United States role. The position supports bank reconciliations, intercompany billings, currency translations, and general ledger activities across subsidiaries.

Strong communication and meticulous accounting practices are essential. Candidates should have a Bachelor’s Degree in Accounting, experience with Workday, and solid Excel skills, with the ability to handle multiple tasks and confidential information in a fast-paced

Qualifications

• Ability to analyze account fluctuations.
• Identify unusual items or issues and correct them going forward.
• Ensure revenue recognition is consistent with GAAP and PCG policy.
• Prioritize and manage multiple activity streams.
• Manage task load with frequent interruptions.
• Maintain attention to detail at all times.
• Proficiency with Microsoft Excel.
• Discretion to work with confidential information.

Responsabilités

• Reconcile bank accounts, prepaid expenses, fixed assets, and other reconciliations as needed.
• Generate intercompany billings for PCG and its subsidiaries.
• Process international uploads and record monthly currency translations.
• Provide general ledger and reporting assistance to financial staff of subsidiary companies.
• Ensure compliance with accounting policies and procedures and recommend process improvements.
• Assist with the year-end financial audit.

Connaissances

Analytical skills

Attention to detail

Communication skills

Time management

Excel proficiency

Formation

Bachelor's Degree in Accounting or related field

Outils

Workday

Description du poste

Public Consulting Group is seeking a Staff Accountant 2 for a remote United States role. The position supports bank reconciliations, intercompany billings, currency translations, and general ledger activities across subsidiaries.

Strong communication and meticulous accounting practices are essential. Candidates should have a Bachelor’s Degree in Accounting, experience with Workday, and solid Excel skills, with the ability to handle multiple tasks and confidential information in a fast-paced