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 .