Make your next big career move by applying as KMC Solutions’ next SENIOR PROJECT ACCOUNTANT
We are looking for an experienced accounting professional to oversee revenue recognition, month-end close, and financial reporting across project-based and SaaS/software revenue. This role involves applying ASC 606 and US GAAP, managing project accounting activities, improving revenue processes, and leading a small team of project accountants.
On top of your salary, here are the exciting benefits you can look forward to:
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
The main responsibilities of a SENIOR PROJECT ACCOUNTANT include:
Month-End Close & Financial Reporting
- Lead revenue recognition and cost of sales (COS) accrual processes in accordance with company policy and ASC 606
- Prepare and post journal entries for accrued revenue, deferred revenue, WIP, and COS accruals
- Perform monthly reconciliations of revenue, AR, and related balance sheet accounts
- Support preparation of monthly financial reports, including revenue and margin analysis
- Assist in financial statement close processes and provide variance explanations to management
- Take ownership of ad hoc accounting projects and cross-functional initiatives
Accounts Receivable Management
- Oversee end-to-end billing process, including milestone and progress billings
- Manage customer invoicing, lien waivers, and supporting documentation
- Monitor AR aging and lead collection efforts to improve cash flow
- Resolve billing discrepancies in coordination with Project Managers and customers
- Ensure accurate cash application and reconciliation of customer accounts
Key Highlights
- Dual revenue exposure: EPC/project-based + SaaS/software revenue
- End-to-end ownership of revenue recognition and close
- People management opportunity
- Technical accounting exposure to ASC 606 and US GAAP
- Renewable energy + technology industry exposure
- NetSuite / revenue automation exposure
Revenue Recognition & Technical Accounting
- Own month-end and quarter-end revenue close across all product and service lines
- Apply ASC 606 across a range of arrangement types — percentage-of-completion, milestone billing, change orders, subscription, usage-based, and multi-element contracts — including performance obligation identification, standalone selling price allocation, and variable consideration
- Monitor long-term project progress, milestone completions, and cost-to-completion metrics to accurately calculate revenue and manage unbilled/deferred balances
- Lead revenue and deferred revenue close activities, including journal entries, contract asset reconciliations, and variance analysis
- Prepare and maintain revenue recognition memos, contract abstracts, and supporting schedules for audit
- Partner with FP&A, Sales, and Project Delivery on revenue forecasting
- Maintain and improve revenue accounting policies, procedures, and internal controls
- Serve as the primary point of contact for revenue-related external audit requests
People Management
- Manage and develop a small team of project accountants
- Review the team's work for technical accuracy and set priorities during close
- Help build documented processes and training as the team and company scale
Systems & Process Improvement
- Identify and drive automation opportunities in the revenue close process — including WIP and percentage-of-completion calculations — across ERP and billing systems
- Partner with Accounting and Finance leadership on system implementations or upgrades touching revenue
To apply, you must be an expert on the following requirements:
- Degree in Accounting, Finance, or a related field
- 4–6 years of progressive accounting experience, with direct exposure to project-based revenue or contract accounting
- Hands-on experience with construction/EPC or project-based revenue accounting (percentage-of-completion, milestone billing, change orders)
- Hands-on experience with SaaS or software revenue accounting (subscription models, usage-based billing, multi-element arrangements)
- Proven ability to manage Work-in-Progress (WIP) schedules, contract variations, and unpriced change orders
- Strong working knowledge of US GAAP and ASC 606, with demonstrated experience applying both in practice
- Proficiency with NetSuite or specialized project billing software
- Excellent communication skills
- High attention to detail and comfort operating in a fast-growing, still-scaling environment
It will also be favorable if you are knowledgeable in:
- Excellent communication skills
- High attention to detail
- Process improvement mindset
- Comfortable in a fast-growing environment
- Cross-functional collaboration
- Analytical & problem-solving skills
Finance & Accounting
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