Deployment Billing & Revenue Accountant

Eversana

Kansas

On-site

USD 70,000 - 90,000

Full time

14 days+

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Job summary

EVERSANA is seeking a Project Accountant for Deployment Billing and Contract Revenue to support complex client contracts, including SOWs, amendments, and pricing exhibits. You will translate terms into billing requirements, revenue recognition, and project setup across ERP systems, collaborating with Finance, Operations, Legal, and HR to strengthen revenue integrity.

The role emphasizes ASC 606 understanding, accurate data input, and timely close activities, ensuring compliance with company

Qualifications

Bachelor's degree in Accounting, Finance, Business, or related field.
Minimum of 3–6 years of experience in a finance or accounting department.
Professional accounting experience with project accounting, revenue accounting, contract billing, client invoicing, deferred revenue, or related financial close activities.
Working knowledge of ASC 606 revenue recognition principles and ability to apply accounting guidance to contract terms, billing provisions, and revenue timing considerations.
Experience reviewing contracts, SOWs, amendments, pricing exhibits, or fee schedules and translating contractual language into operational or accounting requirements.

Responsibilities

Review SOWs, amendments, pricing schedules, rate cards, and related contract documents to identify billing-relevant terms, inputs, approval requirements, exceptions, and renewal or escalation provisions.
Translate contract terms into billing requirements, project setup instructions, recurring invoice support needs, revenue recognition considerations, and deferred revenue requirements.
Apply ASC 606 concepts to support appropriate revenue treatment, including performance obligations, timing, and modifications.
Support deferred revenue analysis, reconciliations, release schedules, and period-end review for contract terms compliance.
Create, maintain, and validate project setup information in ERP systems (e.g., D365).
Partner with business owners to obtain operational inputs such as rosters, hires, terminations, salary info, amendments, and CRM updates.
Maintain contract terms registers, billing requirements trackers, and documentation.
Prepare or support monthly/quarterly billing, revenue, deferred revenue, accruals, reconciliations, and close activities.