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

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