Project Accountant: Deployment Billing & Revenue (ASC 606)

Eversana

Overland Park (KS)

On-site

USD 70,000 - 83,000

Full time

14 days+

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Job summary

EVERSANA is seeking a Project Accountant, Deployment Billing and Contract Revenue, to manage deployment billing, contract administration, and revenue recognition for complex client contracts. You’ll translate contract terms into billing requirements and collaborate with Finance, Operations, HR, Legal, and IT to strengthen revenue integrity.

The role emphasizes ASC 606 compliance, project setup in ERP (D365), and cross-functional data gathering for accurate invoicing and close processes.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3–6 years of experience in a finance or accounting department.
  • Experience in project accounting, revenue accounting, contract billing, or related close activities.
  • Solid understanding of ASC 606 revenue recognition principles and application to contracts.
  • Experience with ERP systems and project setup in a financial context.

Responsibilities

  • Review SOWs, amendments, pricing schedules, rate cards, and contract docs for billing terms.
  • Translate contract terms into billing requirements and project setup instructions.
  • Apply ASC 606 concepts to revenue recognition and related documentation.
  • Support deferred revenue analysis, reconciliations, and period-end close.
  • Create and validate project setup info in ERP systems, including billing metadata.
  • Collaborate with cross-functional teams to gather inputs (rosters, salaries, amendments).
  • Prepare monthly/quarterly billing, revenue, and accruals related to deployment contracts.

Skills

ASC 606 knowledge
Project accounting
Contract billing
Excel proficient

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Microsoft Dynamics 365 Finance & Operations
Power BI
SharePoint

Job description

EVERSANA is seeking a Project Accountant, Deployment Billing and Contract Revenue, to manage deployment billing, contract administration, and revenue recognition for complex client contracts. You’ll translate contract terms into billing requirements and collaborate with Finance, Operations, HR, Legal, and IT to strengthen revenue integrity.

The role emphasizes ASC 606 compliance, project setup in ERP (D365), and cross-functional data gathering for accurate invoicing and close processes.

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