Temporary General/GL Accountant - CDD 5 Months

🌀 THE COMPANY Filigran, founded in October 2022, stands out in the cybertech ecosystem for its commitment to revolutionizing cyber threat management with a proactive approach. Its mission is to develop innovative open-source solutions designed to anticipate cyber threats, identify security gaps, and strengthen organizational security posture. Filigran solutions are now trusted by over 6,000 public and private organizations worldwide. 🎯 THE ROLE We’re looking for an experienced General / GL Accountant to join Filigran’s Finance team on a temporary 5-month assignment and help us maintain strong accounting operations during the implementation of NetSuite as our new ERP. You’ll provide hands-on support across General Ledger, Accounts Payable and Accounts Receivable, covering our French, US and Australian entities while the Finance team manages the transition from Pennylane/Odoo to NetSuite. This is a highly operational role for someone who enjoys getting things done, is comfortable working across multiple entities and currencies, and can quickly become autonomous in a fast-moving international environment. 💼 YOUR RESPONSIBILITIES GENERAL LEDGER & CLOSING - Maintain accurate GL entries across our French, US and Australian entities - Prepare and post journal entries, accruals and provisions - Perform balance sheet reconciliations and investigate variances - Support month-end and year-end closing activities - Manage and reconcile intercompany transactions across entities - Support audit requests and ensure accounting documentation is accurate and complete ACCOUNTS PAYABLE & ACCOUNTS RECEIVABLE - Process supplier invoices and ensure appropriate coding and approval - Create and review new suppliers and reconcile supplier accounts - Manage expense reports and respond to internal and external accounting queries - Issue customer invoices and support collection activities - Reconcile customer accounts and monitor aging balances - Support revenue reconciliation NETSUITE IMPLEMENTATION - Support the Finance team during the transition from Pennylane/Odoo to NetSuite - Perform parallel testing and validate accounting flows and data - Identify discrepancies between systems and support reconciliation - Provide additional operational capacity so the core Finance team can focus on the ERP implementation - Leverage AI and automation tools where relevant to improve accounting workflows and productivity 🤝 WHO YOU’LL WORK WITH You’ll report directly to our Financial Controller and work closely with the wider Finance team. As Filigran operates internationally, you’ll work across several entities and jurisdictions, primarily France, the United States and Australia. The position is fully remote and requires someone comfortable working autonomously while maintaining close communication with the team, particularly during closing periods and the NetSuite implementation. 🧬 PROFILE WE’RE LOOKING FOR - 8+ years of experience in General / GL Accounting - Strong hands-on experience across GL, AP and AR - Experience managing month-end closing, reconciliations, accruals, provisions and intercompany transactions - Proven hands-on experience with Pennylane and Odoo - Experience working in an international, multi-entity and multi-currency environment - Comfortable working with accounting operations across different jurisdictions; exposure to France, the US and/or Australia is highly valued - Excellent attention to detail and strong reconciliation skills - Ability to quickly understand existing processes and work autonomously - Comfortable working in a remote, fast-paced and evolving environment - Fluent English; French is a plus BONUS POINTS - Hands-on NetSuite experience - Experience supporting an ERP implementation or migration - Experience in a Tech, SaaS or scale-up environment - Experience with multi-currency accounting and consolidation - Comfortable leveraging AI-powered tools and automation to improve finance workflows and productivity 🌱 WHY JOIN FILIG…