Project Accountant

EVERSANA

. Support Deployment billing, contract administration, revenue recognition, deferred revenue review, and project setup activities for complex client contracts .

Posted 10/27/2026full-timeRemote • Kansas • United StatesMid-LevelSenior💰 $69,525 - $83,172 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in project accounting, revenue recognition, and contract billing, with a strong understanding of ASC 606 principles. Proficient in managing complex client contracts and financial close activities while ensuring compliance and accuracy in billing processes.

Highest-signal resume keywords

Project AccountingRevenue RecognitionASC 606 PrinciplesAdvanced Excel SkillsMicrosoft Dynamics 365 Finance & Operations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Contract BillingDeferred RevenueAccrualsReconciliationsInvoice SupportFinancial Close ActivitiesSOW ReviewBilling Rules SetupJournal EntriesData Validation

Soft Skills

Analytical SkillsProblem-Solving SkillsAttention to DetailCross-Functional CollaborationDocumentation Skills

Tools & Technologies

D365Microsoft 365SharePointPower AutomatePower BITeams

Certifications & Qualifications

CPACPA Candidate

Industry Keywords

Professional ServicesDeployment ServicesLife Sciences ServicesManaged ServicesSubscription Billing

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support Deployment billing, contract administration, revenue recognition, deferred revenue review, and project setup activities for complex client contracts
Review SOWs, amendments, pricing schedules, rate cards, and related contract documents
Translate contract terms into billing requirements, project setup instructions, invoice support needs, revenue treatment, deferred revenue requirements, and audit documentation
Apply ASC 606 concepts to performance obligations, revenue timing, variable consideration, and contract modifications
Support deferred revenue analysis, reconciliations, release schedules, and period-end review
Create, maintain, and validate project setup information in D365 or related ERP systems
Partner with business owners to obtain rosters, vacancies, hires, terminations, recruiting activity, salary and bonus information, cost model assumptions, amendments, and CRM updates
Maintain contract terms registers, billing trackers, responsibility assignments, approval records, issue logs, and supporting documentation
Prepare or support monthly and quarterly billing, revenue, deferred revenue, accrual, reconciliation, and close activities
Research and resolve contract interpretation, billing setup, invoice support, revenue recognition, and data ownership issues
Support process documentation, template development, testing, training materials, and continuous improvement efforts
Demonstrate commitment to diversity, equity, and inclusion
Perform other duties as assigned

Requirements

What you’ll need

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 in project accounting, revenue accounting, contract billing, client invoicing, deferred revenue, or related financial close activities
Working knowledge of ASC 606 revenue recognition principles
Experience reviewing contracts, SOWs, amendments, pricing exhibits, or fee schedules
Strong understanding of deferred revenue, accruals, revenue schedules, reconciliations, journal entries, invoicing, and month-end or quarter-end close controls
Experience setting up or maintaining projects, project contracts, billing rules, or contract-related master data in an ERP system
Advanced Excel skills, including structured workbooks, reconciliations, lookup formulas, pivot tables, data validation, and large transactional datasets
Strong analytical, documentation, and problem-solving skills
Ability to work cross-functionally with accounting, operations, legal, commercial, HR, payroll, FP&A, systems, and technology teams
High attention to detail and ability to manage deadlines during billing cycles, close periods, audits, and contract updates
Experience with Microsoft Dynamics 365 Finance & Operations preferred
Experience with Microsoft 365 tools including SharePoint, Microsoft Lists, Power Automate, Power BI, and Teams preferred
Experience supporting process improvement, system implementation, controls documentation, workflow design, or audit readiness initiatives preferred
CPA, CPA candidate, or other relevant accounting certification preferred but not required
Experience in professional services, deployment services, life sciences services, managed services, subscription billing, or complex customer contract environments preferred

Benefits

Comp & perks

Competitive salaries and benefits
Reasonable accommodation for qualified employees and applicants with disabilities
Equal Opportunity Employer