George De Stefano Email & Phone Number

Hoboken, New Jersey, United States

Finance Department

308 Washington Street In Hoboken

I work part time preparing Federal and State Tax returns.

Wall Township Nj

Monthly Financial Statements, Analyzing Variances, Installation of J.D. Edwards Financial Package, User Training, Controls, Procedures, GL Interface for Sub-Systems Inventory (Finished Goods, Return & Repairs), A/R and Inventory Adjustments

1415 Park Avenue Hoboken Nj

Responsible forAll Accounting and MIS FunctionsAutomating the following;Billing Department, Bank Reconciliations, Human Resources (Software Plus) Special Projects as required and User training

Secaucus Nj

Responsible for:Training Clients on Software (both on and off site)Liaison between accounting and data processingLoad the following software on IBM mainframeA/P, A/R, G/L, Financial Reporting, Payroll, Fixed Assets and Job Cost

1415 Park Avenue Hoboken Nj 07030

Responsible for:A/P, A/R, Payroll, General Accounting, Purchasing, Fixed Assets and Financial Reporting, Monthly And Annual Closing, Interim and Year End Audits, Payroll related taxes and multi-state filing, 1099's, instrumental in creating policies and procedures, review all balance sheer and profit and loss account analysis, Automating Accounting on JD Edwards Software and special projects as required.

Weehawken Piers/ Secaucus Harmon Cove

Responsible for:Preparation of Financial Statement and analyzing variances, Account analysis, Monthly Journal entries and g/L closing entries, analyzing and settling Inter-companies with Six (6) Affiliates, Approve vendor invoices, Review ILA contracts to actual billing

Cmfo Certification

Master'S Degree, Mba/Mis

Real Estate License State Of New Jersey

Bachelor'S Degree, Accounting And Finance