-Played an integral role in strategic decision-making as a member of the executive management team.-Oversaw revenue growth exceeding $19MM over a seven-year period.-Facilitated the successful merger and acquisition of another local eyecare practice, navigating complex processes and negotiations.-Assisted in the due diligence process for a potential sale of the company, ensuring thorough financial analysis and documentation.-Reviewed yearly financing requirements, establishing partnerships with local banks to secure necessary funding.-Cultivated and maintained strong relationships with banking institutions and external accounting firms.-Directed the operations of the accounting, payroll, revenue cycle, and inventory management departments.-Produced and presented monthly financial and compensation reports to the ownership board.-Conducted regular meetings with the ownership board to discuss business performance and strategic initiatives.-Provided quarterly financial reports to banking partners to ensure transparency and compliance.-Implemented and enforced accounting and financial controls to safeguard company assets and ensure accuracy.-Reviewed and approved weekly payables submitted by Accounts Payable Specialists.-Successfully managed business operations during the COVID-19 pandemic, navigating relief programs and shutdowns while maintaining financial stability.-Ensured company compliance with all relevant financial, legal, and regulatory standards and requirements.

-Collaborated with department heads to develop and execute the organization's first operational budget.-Conducted regular meetings with department heads to review budgetary performance and address any variances.-Executed month-end closing procedures to ensure accurate financial reporting and analysis.-Implemented comprehensive policies and procedures governing accounts payable and receivable operations.-Addressed inquiries from external accounting firms regarding tax filings and meticulously reviewed financial statements for accuracy and compliance.-Managed the renewal process for all business insurance policies

Recorded balancing journal entries accurately in the general ledger to maintain financial integrity.Booked accrual entries as needed to appropriately recognize expenses in their respective accounting periods.-Conducted monthly analysis and reconciliation of general ledger accounts

-Processed vendor invoices accurately and efficiently to facilitate timely payments.-Contributed to the development and implementation of the company's first Travel & Expense (T&E) policy.-Supervised the company's credit card program, managing a portfolio of over 90 company-issued cards.-Generated weekly reports of authorized vendor payments.-Provided backup support for payroll processing during emergency situations.-Managed employee disbursements.-Compiled necessary documentation for annual financial audits to facilitate a smooth auditing process.-Issued 1099 forms to vendors and the IRS as required.

- Sales analysis- Data entry