Temporary General/GL Accountant - CDD 5 Months
FiligranThreat Intelligence company
FranceSenior
Eurazeo
Accel
Insight Partners
Deutsche Telekom (T.Capital)
Moonfire Ventures
Finance
About the role
TL;DR
Temporary General/GL Accountant supporting accounting operations and NetSuite implementation.
- •Filigran is seeking an experienced General/GL Accountant for a 5-month temporary assignment to support accounting operations during the implementation of NetSuite.
- •This role provides hands-on support across GL, AP, and AR for French, US, and Australian entities.
- •Key Responsibilities Maintain accurate GL entries across French, US, and Australian entities.
- •Process supplier invoices, manage expense reports, and issue customer invoices.
- •Support month-end and year-end closing activities and perform balance sheet reconciliations.
- •Assist with the NetSuite ERP implementation by performing parallel testing and validating accounting data.
- •Requirements 8+ years of experience in General/GL Accounting.
- •Strong hands-on experience across GL, AP, and AR.
- •Proven experience with Pennylane and Odoo.
- •Experience in an international, multi-entity, and multi-currency environment.
- •Fluent English; French is a plus.
Required skills
Accounts PayableAccounts ReceivableExcel
Domain expertise
cybersecurity
Benefits & perks
Competitive pay + equity, Remote-first, flexible, and balanced, Your setup, your choice, Twice-a-year gatherings
Tech stack
Excel