Freelance Senior GL AccountantDay-to-Day ResponsibilitiesActively support monthly and annual financial closingsPerform end-to-end General Ledger accounting activitiesReview, analyze, and validate trial balance and balance sheet accountsEnsure proper account justification:Identify account contentAssess accuracy and completenessClean up historical or unexplained balances where neededPrepare detailed supporting documentation for internal and external audit purposesReview and reconcile Accounts Payable and Accounts Receivable, including:Reconciliation of AP recaps with the general ledgerReview of supplier and customer account balancesPerform account reconciliations and full balance sheet reviewsConduct variance analysis and accounting analytics to identify inconsistencies or risksWork hands-on in the accounting system (AS400) in a highly operational contextCollaborate with other accountants, controllers, and finance stakeholders during the transformation phase
Requirements for the CandidateExperienceStrong, proven experience as a GL Accountant in complex environmentsSolid hands-on background in AP and ARDemonstrated experience with monthly and annual closing cyclesExtensive experience in account reconciliations and balance sheet reviewsComfortable preparing audit justifications and supporting documentationExperience in transformation or high-pressure closing environments is a strong assetTechnologiesAS400 experience is a bonusStrong Excel skills for reconciliations and analysisLanguagesDutch: required (accounting system is in Dutch)French: good professional working knowledgePersonal Skills / BonusesStrong analytical mindset and attention to detailAbility to work autonomously with minimal supervisionPragmatic, hands-on attitudeComfortable in fast-paced, urgent, and on-site environments
Project Details:Start Date: ASAPContract Length: Short TermContract Type: FreelanceLocation: CharleroiHours Per Week: 40Onsite Policy: 5 Day Onsite Per WeekLanguage: Dutch (French is also preferrable).
If interested, please send your most up to date CV over to gabriel.toma@vividresourcing.com .