description du poste

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 .