KEVIN P.

BOSSE
15 Ellsworth Street, Unit 12 | Bridgeport, CT 06605
203.338.8103 | kb7caf26@westpost.net
ACCOUNTING COORDINATOR
FINANCIAL ANALYSIS & REPORTING | LEASE ADMINISTRATION | ACCOUNTS PAYABLE/R
ECEIVABLE
Resourceful accounting coordinator with consistent history of providing excellen
t support to management for Pitney Bowes Leasing and Dimatteo Insurance Ctr. Pra
cticed in all aspects of accounts payable, accounts receivable, financial report
ing, wire transfers, and general ledger coding.
Key Strengths:
* Assist management with strategic operational decisions through preparation and
presentation of clear analytical reports.
* Meet deadlines, manage heavy work volume, and execute time-sensitive decisions
in fast-paced environments.
* Excellent written, interpersonal, and oral communication skills.
* Work in standard software and financial systems will capacity and drive to lea
rn new ones quickly.
CORE COMPETENCIES
Financial Analysis Financial Reporting Journal Entries Communicat
ion
Audits Regulatory Compliance Customer Service Accounts Payable/Rec
eivable
Account Reconciliation General Ledger Cash Flow Management
KEY SKILLS & STRENGTHS
GENERAL ACCOUNTING
Drive accurate financial reporting through clean maintenance of all accounting f
unctions, including journal entries, cash flow management, deposits, statement r
econciliations, general ledger, and trial balance.
Financial Analysis & Auditing * Perform monthly, quarterly, and yearly closings
and audits of accounting documents, including expense reports, invoices, and bal
ance sheets. Analyze monthly and yearly reports for discrepancies and balancing.

Wire Transfers * Handled all inter-company wire transfers and corresponding tran
sactions for terminations, controlling manual and mechanical payments.
Worked closely with Director of Lease Operations to streamline deletion process
with Microsoft Access, simplifying very time-consuming procedure.
Accounts Payable & Accounts Receivable * Manage all accounts payable and account
s receivable functions, maintaining strong accuracy and timeliness in invoice pa
yments and collection of overdue accounts. Generate clear and detailed invoices
and statements for customers, receive and deposit payments, and enter payment vo
uchers. Review, categorize, code, and enter invoices, consistently upholding on-
time bill payments.
Regulatory Compliance * Upheld high standards for compliance with federal, state
, and local regulations. Worked LS-401 report and developed procedures to mainta
in Sarbanes Oxley compliance.
OFFICE MANAGEMENT
Provide efficient, organized support to senior management, screening high volume
of incoming calls, maintaining office supplies, filing, and calendar scheduling
.
QUALITY CUSTOMER SERVICE
Maintain high standards for superior customer care, quickly and effectively solv
ing customer complaints and problems.
Processed over 2,000 adjustments and over 25,000 terminations per year for cust
omer satisfaction.
Played integral role in transformation project to convert all accounting adjust
ment requests from I508 system to Siebel, resulting in one central location for
requests, simplified process, and reduced forms.
PROFESSIONAL EXPERIENCE
DIMATTEO INSURANCE CTR. 79 Brideport Aveue, Shelton,CT
2009-Present
Special Projects Coordinator
PITNEY BOWES LEASING, 23 Barry Place Stamford,CT
1987-2008
Accounting Leasing Specialist (1988-2008)
Accounting Clerk (1987-1988)
Mailroom Clerk (1987-1987)

EDUCATION
Associate of Arts in Business Administration
Expected Graduation: December 2010
Housatonic Community College Bridgeport, CT