Temporary General/GL Accountant - CDD 5 Months

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.

Responsibilities

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; 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; 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

Requirements

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; 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

Nice to have

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; Exposure to France, the US and/or Australia; French is a plus

Benefits

Competitive pay + equity; Remote-first, flexible, and balanced; 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