Summary
Overview
Work History
Education
Skills
Timeline
Generic

Dorothy Bonner Prudhomme

Braintree,MA

Summary

Knowledgeable Accountant proficient in business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.

Overview

17
17
years of professional experience

Work History

Accountant/Owner

Prudhomme And Prudhomme, LLC
01.2017 - Current
  • Gathered financial information, prepared documents, and closed books.
  • Completed daily cash functions, account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
  • Reconciled accounts and reviewed expense data, net worth and assets.
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Created budgets and forecasts for management group to meet regular accounting deadlines.
  • Gathered data on taxable income, deductibles and allowances for tax preparation.
  • Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
  • Prepared state and federal tax forms for commercial and individuals for contracted clients using appropriate tax software programs (LaCert, ProSeries, UltraTax).

Accounting Staff Member

Carleton & Company CPAs
02.2013 - 12.2016
  • Prepared state and federal tax forms for commercial and individuals for clients using tax software programs such as LaCert, ProSeries, & UltraTax
  • Used accounting software to prepare weekly and monthly financial reports.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Processed payments and documents such as invoices, journal vouchers, reimbursements and statements.
  • Communicated with suppliers to reconcile invoice payments.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.

Provider Network Specialist

Physician Alliance
03.2007 - 01.2013
  • Conducted primary source verification such as background checks and board certifications.
  • Maintained confidentiality of medical network provider credentialing records statuses.
  • Followed up on denials, late payments, extensions and other special circumstances.
  • Received and evaluated applications to look for missing and inaccurate information.
  • Improved organizational filing systems for confidential employee records, resulting in improved accessibility and efficiency.
  • Improved office efficiency by effectively managing internal communications and correspondence.
  • Assisted senior management with making key decisions by developing and submitting performance and compensation reports with status updates and improvement recommendations.
  • Used critical thinking to break down problems, evaluate solutions and make decisions
  • Carried out front office duties utilizing data entry skills in framework of medical database.

Education

Bachelor of Science - Accounting

Southern New Hampshire University
Hooksett, NH
07.2022

Bachelor of Science - Hotel & Restaurant Management

New Hampshire College
Hooksett, NH
05.1992

Skills

  • Tax Return Preparation
  • Financial Statements
  • Financial Management
  • Monthly Sales Tax Preparation
  • Accounts Payable and Receivable
  • Account Reconciliation Processes
  • Payroll Management
  • Payroll Liability and Deductions
  • Intuit QuickBooks
  • Reports and Documentation

Timeline

Accountant/Owner

Prudhomme And Prudhomme, LLC
01.2017 - Current

Accounting Staff Member

Carleton & Company CPAs
02.2013 - 12.2016

Provider Network Specialist

Physician Alliance
03.2007 - 01.2013

Bachelor of Science - Accounting

Southern New Hampshire University

Bachelor of Science - Hotel & Restaurant Management

New Hampshire College
Dorothy Bonner Prudhomme