Services
Technical Accounting
Advise management on accounting implications of transactions, prepare memoranda, and liaise with external auditors on a wide range of topics, such as: revenue recognition, leasing, business combinations & disposals, goodwill & intangibles, impairment, stock-based compensation, restructuring, complex debt and equity arrangements, GAAP changes, and SEC comment letters. Going a step further, we work with your team to execute on the conclusions, including preparing journal entries and implementing process changes as necessary.
Financial Reporting
Assist or lead the financial reporting process for public and private companies, such as: drafting financial statements & disclosures, completion of disclosure checklists and supporting documentation, coordinating with external auditors, internal and outside counsel, investor relations and other key stakeholders.
Audit Preparation & Support
Assist with all aspects of external audit preparation, such as: preparation of schedules, documentation and memoranda to fulfill audit requests, and reviewing accounting for transactions to ensure compliance with accounting rules. Our extensive experience working with auditors means that we know how to complete an audit efficiently, saving both time and fees.
Mergers & Acquisitions
Advise, report and provide tactical solutions throughout the deal life-cycle, such as: due diligence, integration, purchase price allocations, pro forma and S-X 3-05 reporting requirements, and associated accounting memoranda.
Other Services
A comprehensive range of other accounting and reporting services, such as: interim staffing, system implementations, 10Q/10K simplification, accounting policy development & roll-out, financial analysis, project management, staff training, and process improvement.