Staff Accountant II | Remote, GAAP & Revenue Recognition

Public Consulting Group; Massachusetts; Remote; USD 71,000 - 88,000; Full time

Job summary

Public Consulting Group LLC (PCG) is a leading public sector solutions firm providing accounting support across health, education, and human services sectors. This role focuses on reconciliations, intercompany billings, and international currencies, supporting subsidiaries and ensuring GAAP compliance.

The position is remote with some office setting, offering a structured environment and competitive compensation including a defined benefits package.

Qualifications

• Ability to analyze account fluctuations with accuracy.
• Identify unusual items and correct them going forward.
• Ensure revenue recognition is GAAP compliant per PCG policy.
• Prioritize and manage multiple activity streams.
• Handle task load with interruptions while maintaining detail.
• Strong organizational, verbal, and written communication skills.
• Proficient in Microsoft Excel.
• Discretion to work with confidential information.

Responsibilities

• 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 improvements.
• Assist with the year-end financial audit.
• Responsibilities may change as the department and PCG grow and as deemed necessary by management.

Skills

Account analysis

Identify anomalies

GAAP revenue recognition

Prioritization

Multi-tasking

Attention to detail

Communication

Excel

Discretion with confidential info

Education

Bachelor’s Degree in Accounting or related field

Tools

Workday

Accounting software

Job description

Public Consulting Group LLC (PCG) is a leading public sector solutions firm providing accounting support across health, education, and human services sectors. This role focuses on reconciliations, intercompany billings, and international currencies, supporting subsidiaries and ensuring GAAP compliance.

The position is remote with some office setting, offering a structured environment and competitive compensation including a defined benefits package.