Freelance Senior GL Accountant Day-to-Day Responsibilities
Actively support monthly and annual financial closings
Perform end-to-end General Ledger accounting activities
Review, analyze, and validate trial balance and balance sheet accounts
Ensure proper account justification:
Identify account content
Assess accuracy and completeness
Clean up historical or unexplained balances where needed
Prepare detailed supporting documentation for internal and external audit purposes
Review and reconcile Accounts Payable and Accounts Receivable, including:
Reconciliation of AP recaps with the general ledger
Review of supplier and customer account balances
Perform account reconciliations and full balance sheet reviews
Conduct variance analysis and accounting analytics to identify inconsistencies or risks
Work hands-on in the accounting system (AS400) in a highly operational context
Collaborate with other accountants, controllers, and finance stakeholders during the transformation phase
Requirements for the Candidate
Experience
Strong, proven experience as a GL Accountant in complex environments
Solid hands-on background in AP and AR
Demonstrated experience with monthly and annual closing cycles
Extensive experience in account reconciliations and balance sheet reviews
Comfortable preparing audit justifications and supporting documentation
Experience in transformation or high-pressure closing environments is a strong asset
Technologies
AS400 experience is a bonus
Strong Excel skills for reconciliations and analysis
Languages
Dutch: required (accounting system is in Dutch)
French: good professional working knowledge
Personal Skills / Bonuses
Strong analytical mindset and attention to detail
Ability to work autonomously with minimal supervision
Pragmatic, hands-on attitude
Comfortable in fast-paced, urgent, and on-site environments
Project Details:
Start Date: ASAP
Contract Length: Short Term
Contract Type: Freelance
Location: Charleroi
Hours Per Week: 40
Onsite Policy: 5 Day Onsite Per Week
Language: Dutch (French is also preferrable).
If interested, please send your most up to date CV over to gabriel.toma@vividresourcing.com .