Drew J Van Dam Email & Phone Number

Hackettstown, Nj

(Consultant) Perform all Controllership functions: A/R, A/P, Monthly closings, Inter-company transactions, Commissions, Payroll and reconciliations. Managed 1 staff associate. Secured all HR personnel records and tax filings,Insurance programs, Risk Management and Healthcare programs.

Mahwah, New Jersey

Accounting Manager-Operations/Cash (Consultant)Jaguar Land Rover, Inc, Mahwah, New Jersey 06/2012 to 1/2013• Manage a staff of 9 staff – 4 Senior, 5clerical accounting associates..• Review the monthly reconciliations and journal entries.• Schedule the monthly/Quarterly closing process and meet with Manager on issues.• Report to Finance headquarters in UK on the reconciliation and account mapping.• Review the Warranty and Business Builder model for accuracy and consistency of programs.• Perform other tasks as assigned by senior management• Work on SAP implementation from SAP Business One to SAP v8.0.

Morristown, Nj

Accounting Manager Smiths Detection, Inc. Morristown, New Jersey July 2004 to Present• Manage staff of 7 associates, with $62M revenue• Manage CASC AP staff of 5 and 2 Payroll associates• Acting Controller for 1st year while we developed a new Accounting unit• Trained as the Super User for SAP, developed and implemented Services division cost centers, GL accounts & work breakdown structure (WBS)• Created pricing for Bids and Proposals multi- million dollar bids for government and non-government RFP’s• Advanced usage of Great Plains and Astea software• Manage the monthly closings, reconciliations of accounts; work with auditors (internal/external)• Prepare detailed operating and capital budgets, intercompany transactions settlement• Complete US tax package for the Treasury Department• Negotiate with external audits on S&U tax, State returns and other tax matters• Manage cash flow from operations and timely intercompany true-ups• Labor rate worksheets for pricing/billing out• Cargo interface with Customer and Program Manager on account

Bridgewater, Nj

• Perform account analysis of Balance Sheet accounts, Intercompany reconciliation.• SAP installation reconciliation to old ledger system.• Interaction with other J&J subsidiaries for supply chain issues

Netcong, Nj

• Credit and collections for sales in $60 MM. Delinquencies under 7%• Cross-departmental budgeting and responsibility for 3 operating companies• Supervise team of 3 financial professionals• Account analysis, inter-company reconciliation, fixed assets and diverse report preparations• Prepare financial, cost, accounting statistical reports, statements and schedules• Raw material, direct labor and manufacturing overhead analysis• Standard costs variance analysis, purchase price variance for raw material• Process month-end financial and operational closing and journal entries for General Ledger• Capital budgeting for next year, to improve the operational flow of producing product.• Assist with development and implementation of internal controls, accounting policies and procedures

Raritan, Nj

• Implemented and controlled the financial structure of the new IBIS unit across the four pharmaceutical companies of J&J• Monitored expenses and instituted policy changes for financial improvements• Provided analysis for senior executives, including pivot tables

Mba, Business

Bs, Accounting