Project Revenue & Billing Analyst

kgroupcompanies

Grand Rapids (MI)

On-site

USD 55,000 - 75,000

Full time

5 days ago
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Job summary

KGroup Companies in Grand Rapids, MI is seeking a Project Accountant Analyst to manage revenue flow from engagement to recognition and support month-end close. The role collaborates with project teams and finance leadership to ensure accurate billing and timely revenue posting.

Responsibilities include overseeing milestone-based invoicing, reconciling deferred revenue, and assisting with audits. A strong accounting foundation and experience with project accounting are required.

Qualifications

  • Bachelor's degree in accounting, finance, or related field.
  • 3–5 years of experience in billing, accounts receivable, revenue, or general accounting.
  • Working knowledge of accrual accounting and the ability to reason through revenue timing questions.
  • Strong Excel skills, including the ability to build and maintain reconciliation and project schedules.
  • Demonstrated accuracy and follow-through in detail-heavy work with good escalation judgment.

Responsibilities

  • Own the monthly revenue recognition process for projects and service engagements, ensuring revenue is recorded in the correct period and in accordance with policy and contract terms.
  • Prepare and reconcile deferred revenue, unbilled receivables, and work-in-progress balances; investigate variances.
  • Meet with departmental leaders to understand project milestones and what is ready to be billed; drive timely billing.
  • Prepare and review complex invoices; support billing volume and resolve disputes with customers.

Skills

Billing experience
Accounts receivable
Revenue recognition
Excel
Detail-oriented

Education

Bachelor's degree in accounting/finance

Tools

ERP system
Project accounting software

Job description

KGroup Companies in Grand Rapids, MI is seeking a Project Accountant Analyst to manage revenue flow from engagement to recognition and support month-end close. The role collaborates with project teams and finance leadership to ensure accurate billing and timely revenue posting.

Responsibilities include overseeing milestone-based invoicing, reconciling deferred revenue, and assisting with audits. A strong accounting foundation and experience with project accounting are required.

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