Cindy Van Santfoort Email & Phone Number

Aartselaar

ME/YE close for all Protime entities (Belgium, Netherlands, France and UK), Analyses, Reporting, BSC, Consolidation.Implementation NAVISION Classic (AR module) and NAV 2015 (all modules).First line contact for external (financial related) parties (authorities, Auditors,..).Reporting to CFO.Direct reports: 5

ME Close, YE Close, Reporting, Group IC reconciliation.A-Z accounting for entity in Luxembourg and NL.Direct reports : 3

Responsible for Finance and Accounting, HR Belgium since September 2008: HR Management Benelux reporting to the VP Benelux and Finance Department USResponsibilities: Banking; Accounts payable; VAT declaration; Monthly & annual closing (Belgian and US GAAP); Monthly reporting for Belgium and US (US Gaap); Reconciliation annual account and tax declaration; Contact for internal and external auditors; Responsible for HR administration Benelux and advice on legal issues; Contact for HR Benelux; Projects: o Implementation Lawson, Oracle, Expense tool, Payroll tool, holiday tool;o Responsible transition Dutch Accounting during 4 months;o Set up new car policy, HR admin for Belgium ;o Set up Payroll process tool and new car policy for Netherlands.• Direct Reports : AP Accountant Belgium, HR admin support Netherlands

Senior Accountant, reporting to General Manager Belgium and Finance Director EuropeResponsibilities: Accounts receivable; Accounts payable; Banking; Set up and control budgets; Set up reporting and analyses: actual/forecast/budget; VAT declaration; Monthly & annual closing; Contact with external auditors; Monthly reporting for Belgium and Europe.

reporting to Finance Director Belgium & Europe and management team Supervisor Customer Billing, Assistant Finance Director, reporting to Finance Director Belgium & Europe and management teamResponsibilities: Accounts receivable; Accounts payable; Banking; Check administration budget; VAT declaration; Monthly and annual closing; Contact with external auditors; Coordination accounts receivable, fixed assets and intercompany invoicing; Support and coach 2 employees; Monthly reporting for Belgium and Europe; Assist finance director and replace finance director for 3 months; Project: euro implementation.

Accountant, reporting to Finance DirectorResponsibilities: Payments; VAT declaration; Input orders; Accounts payable; Administration of projects.

Accounts Payable, reporting to Finance Director

Input bank statements; Payments; Reconciliation general accounts; General administration (replacement secretary).