Accounting Contractor

good culture

. Own day-to-day month-end close mechanics, including journal entries, account reconciliations, variance analysis, and checklist execution .

Posted 9/21/2026full-timeRemote • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in month-end close processes, including journal entries, account reconciliations, and variance analysis, while effectively utilizing FloQast for reconciliation and reporting. Proficient in supporting hedge accounting and ERP transition activities within the CPG industry.

Highest-signal resume keywords

Month-End Close ExperienceHedge Accounting (ASC 815)ERP Transition ExperienceFloQast ProficiencyCPA Certification

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Journal EntriesAccount ReconciliationsVariance AnalysisMark-To-Market EntriesEffectiveness AssessmentsData Conversion ValidationParallel-Run ReconciliationsOpening Balance True-Ups

Soft Skills

Fast-Paced Environment AdaptabilityTeam Training

Tools & Technologies

FloQastNetSuiteQuickBooks

Certifications & Qualifications

CPA

Industry Keywords

CPG IndustryHedge AccountingDerivative Accounting

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Own day-to-day month-end close mechanics, including journal entries, account reconciliations, variance analysis, and checklist execution
Support hedge accounting documentation and effectiveness testing methodology ahead of the first hedge trades
Prepare ongoing monthly mark-to-market entries and effectiveness assessments once the hedge program is live
Map the current close calendar, tasks, and bottlenecks
Help build out FloQast, including reconciliation templates, task lists, and checklists
Train the accounting team on FloQast
Prepare recurring monthly and ad-hoc reporting
Support ERP cutover work, including data conversion validation, parallel-run reconciliations, and opening balance true-ups
Partner with the Accounting Manager, Director of Accounting, and CFO across workstreams

Requirements

What you’ll need

Solid hands-on month-end close experience, including reconciliations, journal entries, and variance analysis
Exposure to derivative or hedge accounting (ASC 815) is a strong plus
Prior ERP transition or cutover experience is a meaningful plus
Experience with NetSuite, QuickBooks, and FloQast
CPG industry background and CPA preferred
Comfortable working in a fast-paced environment and able to jump in and contribute from day one
Must be authorized to work in the United States
Must be 18 years of age or older

Benefits

Comp & perks

Full-time contract engagement for 4–6 months, with potential to extend into ERP cutover work
No travel expected
Remote work within the U.S.