Dean Currie

Dean Currie Email and Phone Number

GL Supervisor at JLG EMEA BV @ JLG EMEA B.V.
Dean Currie's Location
’s-Hertogenbosch, North Brabant, Netherlands, Netherlands
Dean Currie's Contact Details

Dean Currie work email

Dean Currie personal email

n/a
About Dean Currie

Technical Skills:- Solid understanding of all aspects of the accounting life-cycle. - Excellent analytical and forecasting skills- Management of both external and internal audits- Strong background in compliance- Budgeting experience- Extensive experience with various ERP systems- US GAAP and IFRS - Payroll accounting- Supervisory and management experience- Excellent verbal and written communication skills - Fluent DutchPersonal Qualities: - Professional, responsive, and positive work attitude- Stress resilient with an ability to adapt to changing work assignments and priorities - Able to work both independently and as part of a team- Enthusiastic and committed to getting the job done. - Can get along well with people- Strong multi-tasking, prioritizing abilities - Ability to develop strong working relationships with people at all organizational levels- Maintain strong initiative and am very quality driven- Able to work well in a fast-paced, growth environment- Possess strong analytical, problem-solving, and organizational skillsSpecialties: Setup AR department and reorganized APComputer skills. MS Office, SAP, Oracle, Unit 4 Agresso, Advanced Excel)

Dean Currie's Current Company Details
JLG EMEA B.V.

Jlg Emea B.V.

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GL Supervisor at JLG EMEA BV
Dean Currie Work Experience Details
  • Jlg Emea B.V.
    Gl Supervisor
    Jlg Emea B.V. Apr 2020 - Present
    Hoofddorp, North Holland, Netherlands
    Supervise a team of 4 GL accountants . Supervise and manage monthly, quarterly and year end closing activities. Manage statutory and tax audits of various European entities . Review and analyse SG&A expenses. Propose and drive changes and improvements in the accounting process . Supporting accounts payable and FP&A teams. Supervise and perform monthly balance sheet reconciliations. Ad hoc analysis and reporting
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  • Xpo Logistics
    Senior Financial Analyst
    Xpo Logistics Apr 2012 - Mar 2020
    Eindhoven
    Cost and revenue analysisMonthly and yearly financial period closingsAccounts Receivable coordination and process supportCoordinating outsourced Accounts Payable activitiesPayroll accounting and process supervisionVAT reportingStatutory AuditsCash forecasting
  • Bny Mellon
    Cost Controller
    Bny Mellon Feb 2006 - Sep 2012
    Amsterdam Area, Netherlands
    Cost Analysis and accrualsBank and balance sheet reconciliationManage payment processIntercompany billings and reconciliationsAd hoc analysis and problem resolutions
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  • Asml
    Accounts Payable Manager
    Asml Nov 2004 - Jan 2006
    Veldhoven
    Supervise the Accounts Payable department of ASML Develop a Sarbanes Oxley compliant accounts payable processImplement routine reconciliation process of all financial positions of major strategic supplierProfessionalize the accounts payable process in ASML Initiate actions to reduce the number of non purchase order related invoicesResponsible for reconciliation key AP related accountsImplement a SOX compliant registration for signatures and approval matrix
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  • Newellrubbermaid
    Accounts Payable Manager
    Newellrubbermaid 2002 - 2003
    Designed and implemented the Shared Services organizationManaged the recruitment and training of the different teams for Shared ServicesSupervise the migration of all departments activities to the Shared Services CentreManage the development of the scanning and document management systemWork with the Treasury department to develop a corporate bank for the disbursement processMember of the management team of the Shared Services Centre
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  • Emery Worldwide
    Accounts Payable
    Emery Worldwide Feb 1999 - Dec 2002
    Amsterdam Area, Netherlands
    Planned, co-ordinated and supervised Accounts Payable teamEnsure accurate, timely closing of the monthly and yearly financial periods for APManage payment processDeveloped management reports to measure AP department performanceReviewed AP control reconciliations and reconciliations on selected accountsDeveloped and implemented standard procedures for Accounts Payable departmentAdvised and supported the business team in the implementation of new projectsInitiated and managed the re-engineering of Accounts Payable departmentCash forecasting and supported Treasury activities on an ad hoc basis
  • Emery Forwarding
    Accounts Receivable Supervisor
    Emery Forwarding Feb 1996 - Jan 1999
    Amsterdam Area, Netherlands
    Planed, co-ordinated and supervised Accounts Receivable team of 4 peopleEnsured accurate, timely closing of the monthly and yearly financial periods for ARDeveloped and implemented operating procedures for the service centre AR departmentDeveloped management reports to measure AR department performanceDeveloped and implement user acceptance test for Computron system upgradeAdvised and supported Business team during country implementationsProvided help desk support local Emery offices for Accounts Receivable

Dean Currie Skills

Accounting Sap Finance Financial Reporting Oracle Applications Business Objects Microsoft Excel Accounts Receivable Auditing Advanced Excel Analysis

Dean Currie Education Details

Frequently Asked Questions about Dean Currie

What company does Dean Currie work for?

Dean Currie works for Jlg Emea B.v.

What is Dean Currie's role at the current company?

Dean Currie's current role is GL Supervisor at JLG EMEA BV.

What is Dean Currie's email address?

Dean Currie's email address is de****@****home.nl

What schools did Dean Currie attend?

Dean Currie attended Institute Of Management Accountants, Hogeschool Van Utrecht, Wm. E. Hay Highschool.

What are some of Dean Currie's interests?

Dean Currie has interest in Golf, Skiing, Baseball, Badminton.

What skills is Dean Currie known for?

Dean Currie has skills like Accounting, Sap, Finance, Financial Reporting, Oracle Applications, Business Objects, Microsoft Excel, Accounts Receivable, Auditing, Advanced Excel, Analysis.

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