Freelance Accountant and Internal Control Consultant

Accounting

• Manage day-to-day accounting activities for one or several entities.
• Prepare and review monthly, quarterly and annual closings.
• Perform balance sheet reconciliations and ensure the accuracy of accounting records.
• Monitor accounts payable, accounts receivable and general ledger postings.
• Prepare VAT declarations and support other tax compliance obligations.
• Assist in the preparation of statutory accounts and audit files.
• Coordinate with external auditors, accountants and tax advisors.
• Ensure compliance with Belgian accounting standards and company policies.

Internal Control

• Assess and document existing financial and operational processes.
• Identify control weaknesses and propose pragmatic improvement actions.
• Ensure proper segregation of duties and compliance with internal procedures.
• Review approval workflows, authorizations and financial governance processes.
• Support the implementation and monitoring of internal control frameworks.
• Perform periodic control testing and follow-up on remediation actions.
• Participate in risk assessments and recommend mitigating measures.
• Support finance leadership in strengthening audit readiness and compliance.