Temporary General/GL Accountant - CDD 5 Months

Filigran; France; À distance; EUR 70 000 - 95 000; Plein temps

Avantages offerts par ce poste

Remote-first

Flexible schedule

Equipment provided

Equity

Offsite gatherings

Résumé du poste

Filigran, a fast-growing, remote-first cybertech company, seeks an experienced General / GL Accountant to support a 5-month ERP implementation of NetSuite across France, the US, and Australia. The role covers GL, AP and AR with cross‑entity responsibilities and hands-on closing activities.

You will work with a global team, manage intercompany reconciliations, and help ensure data integrity during the Pennylane/Odoo to NetSuite transition, applying AI tools to improve efficiency.

Qualifications

• 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 in an international, multi-entity and multi-currency environment.
• Fluent English; French is a plus.

Responsabilités

• Maintain accurate GL entries across 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 complete.

Connaissances

GL Accounting

Intercompany Transactions

Month-end Closing

Multi-Currency

Audit Support

English Fluency

Remote Work Adaptability

Account Reconciliations

Multi-Entity Experience

Outils

NetSuite

Pennylane

Odoo

Description du poste

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 Filigran? More than just a job.

We’re a fast‑growing, global, and fully remote company building open‑source cybersecurity solutions, increasingly powered by AI, to help defense teams anticipate threats and act faster.

What we believe

We believe we do work that matters, uniting defenders into a global community to make security more open, resilient & collaborative.

How we work

We do work that matters by combining strong engineering standards with emerging technologies, including AI, to move faster and smarter.

What guides us

We make our work matter by building a culture grounded in our CORE values of Cohesion, Openness, Responsibility, and Equity. The principles that guide how we make decisions, treat people, and grow together, especially when no one’s watching.

Compensation & Benefits

• Competitive pay + equity - everyone shares in our success

• Remote‑first, flexible, and balanced - work that fits your life

• Your setup, your choice - pick the gear that works for you

• Twice‑a‑year gatherings - we meet in person for regional and global offsites to connect, collaborate, and strengthen our culture beyond the screen

Equal Employment Opportunity

We enable cybersecurity through inclusion - from code to culture.

At Filigran, we are proud to be an equal opportunity employer. We believe diversity of our people make our products and our team stronger. We welcome talent of every background, identity, and lived experience, regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, or veteran status.

What matters here is what you bring, not what you look like, where you’re from, or how you identify.