Staff Accountant II - Remote, GAAP & Intercompany

Public Consulting Group LLC (Education); Boston (MA); Hybrid; USD 71,000 - 88,000; Full time

Benefits offered by this job

Medical and dental benefits

401k

PTO

Parental leave

Bereavement leave

Job summary

Public Consulting Group LLC (Education) in Boston is seeking a Staff Accountant to maintain accurate financial records, reconcile accounts, manage general ledger activities, and ensure compliance with GAAP and PCG policies. The role includes intercompany billings, currency translations, and support for subsidiary financial reporting.

Remote options with occasional on-site presence in Boston 1-2 days/week; requires strong Excel skills and experience with Workday.

Qualifications

• Must have knowledge of GAAP revenue recognition and internal controls.
• Strong Excel skills and ability to manage multiple streams of work.
• Excellent verbal and written communication; attention to detail is essential.

Responsibilities

• Reconcile bank accounts, prepaid expenses, fixed assets and other reconciliations.
• Generate intercompany billings for PCG and subsidiaries.
• Process international uploads and record monthly currency translations.
• Assist general ledger and reporting for subsidiary companies.
• Ensure compliance with accounting policies; suggest process improvements.
• Support year-end financial audit.

Skills

GAAP revenue

Excel proficiency

Attention to detail

Organization

Communication skills

Education

Bachelor’s Degree in Accounting

Tools

Workday

Job description

Public Consulting Group LLC (Education) in Boston is seeking a Staff Accountant to maintain accurate financial records, reconcile accounts, manage general ledger activities, and ensure compliance with GAAP and PCG policies. The role includes intercompany billings, currency translations, and support for subsidiary financial reporting.

Remote options with occasional on-site presence in Boston 1-2 days/week; requires strong Excel skills and experience with Workday.