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KEVIN P. BOSSE | kb756450@westpost.

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ACCOUNTING COORDINATOR
Financial Analysis & Reporting | Lease Administration | Accounts
Payable/Receivable

Resourceful ACCOUNTING COORDINATOR with consistent history of


providing excellent support to management for Pitney Bowes Leasing
and Dimatteo Insurance Ctr. Practiced in all aspects of accounts
payable, accounts receivable, financial reporting, 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 learn new ones quickly.
CORE COMPETENCIES

Financial Analysis Financial Reporting Journal Entries


Communication
Audits Regulatory Compliance Customer Service
Accounts Payable/Receivable
Account Reconciliation General Ledger Cash Flow Management

KEY SKILLS & STRENGTHS

GENERAL ACCOUNTING
Drive accurate financial reporting through clean maintenance of all
accounting functions, including journal entries, cash flow
management, deposits, statement reconciliations, general ledger, and
trial balance.

Financial Analysis & Auditing Perform monthly, quarterly, and


yearly closings and audits of accounting documents, including expense
reports, invoices, and balance sheets. Analyze monthly and yearly
reports for discrepancies and balancing.

Wire Transfers Handled all inter-company wire transfers and


corresponding transactions 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 accounts receivable functions, maintaining strong
accuracy and timeliness in invoice payments and collection of overdue
accounts. Generate clear and detailed invoices and statements for
customers, receive and deposit payments, and enter payment vouchers.
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 maintain 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 solving customer complaints and problems.
*
Processed over 2,000 adjustments and over 25,000 terminations per
year for customer satisfaction.
*
Played integral role in transformation project to convert all
accounting adjustment 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 COORDINATORPITNEY 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 a" Bridgeport, CT