• Brought in to streamline and standardize company-wide finance and accounting processes and procedures in order to achieve the firm’s growth potential and established goals• Upon initiation of employment performed full audit of company policies and procedures followed by an across the board implementation of “best practice” methods to optimize potential• Supervised company bookkeeper/accountant and audited their work• Complied monthly financial statements to be presented to management for budgeting and forecasting• Built and maintained fully inclusive cash-flow forecast to monitor and optimize short-term liquidity• In charge of implementing company-wide policies to achieve growth potential and minimize risk• Full analysis of client accounts to determine whether or not they were profitable and made adjustments to correct• Built budgets and forecasts to best strategize a roadmap in conjunction with executive management• Worked directly with sales team to vastly improve the workflow as well as simplify and standardize the processes• Established new procedures by which all employees can refer to when faced with an issue relating to the sales or accounting functions

Logical Metrics is your premier source for all inventory and financial needs. Our company incorporates a dedicated team of professionals with years of industry experience managing supply chain solutions. We are dedicated to creating highly customized and specifically tailored inventory solutions that are catered towards each of our unique clients. Our unparalleled expertise in healthcare makes us the perfect solution for organizations seeking strategic answers in terms of case costs, inventory management and rock solid metrics. By working closely with our clients to procure this extremely useful and reliable data, we are able to provide logical inventory solutions, reliable forecasting for budgeting purposes, streamlined purchasing and inventory management and quarterly inventory audits to maintain a high level of transparency and consistency. Logical Metrics also offers a full range of financial and accounting services that best suit our client’s needs. Our process combines our inventory management with strong financial oversight and control in order to maintain the highest level of control over costs as well as provide accurate and concise data in which to aid forecasting and budgeting. We offer full accounting and bookkeeping services in order to allow the facility to do what it does best, provide the their patients with the best care possible. We also offer a variety of custom tailored financial solutions that aid in running and maintaining each facility at premium capacity as well as cutting costs, forecasting for short and long-term liquidity goals and providing optimal financial oversight in order to combat theft and misappropriation.

• Maintain and oversee all aspects of company accounting function across vast web of business entities• Worked directly with executive management in every aspect of position to further develop new business and improve upon current practices • In charge of implementation of “best practice” procedures as well as development of internal controls and oversight• Served as main collection agent for receivables as well as payment clerk for payables• Supervised bookkeeper working in subsidiary along with the audit of their work• Created intricate and detailed analytical models, budgets and forecasts • Developed, maintained and presented on weekly basis a 3-month cash flow forecast mapping out near-term liquidity position • Scheduled, coordinated and documented board meetings • Maintained books for multiple different ambulatory surgery center projects from inception• Coordinated company cash flow to meet needs and avoid shortages • Performed full audit from inception in conjunction with outside consultancy to ensure all records were accurate and up to date

• Gain a thorough understanding of company and operations by reviewing all financials, internal controls, and company procedures.• Determine through investigation the risk of material misstatement over financial reporting as well as assess the potential possibility of fraudulent accounting activity.• Examine and analyze accounting records to determine financial status of establishment and prepare reports concerning operating procedures. • Review the accuracy, completeness and timeliness of financial and other data.• Review data regarding material assets, investments, net worth, liabilities, capital stock, surplus, income, and expenditures.• Prepare working papers in order to compare company numbers with relevant financial support for those numbers. • Perform analytical procedures and compare data with industry averages as well as prior periods. • Prepare financial statements and book adjusting entries. • Inspect company’s books to determine if acceptable accounting procedures were followed in recording transactions as well as coordinate with and work in tax, controllership and bookkeeping departments.

• Worked for a multi-faceted organization involved in Internet marketing and construction services. • Responsibilities included maintenance of financial records and financial reporting.• Reconciliation of various transactions and maintenance of general ledger. • Accounts receivable and payable reconciliation. • Coordination of daily employee duties and assignments.• Assisting the firm’s accountant with tax preparation. • Served as primary liaison to clients resolving a wide range of client service issues