Our accountants are extensions of your team
Our accountants can be described with one word: experienced. With an average of 20 years in the industry, our team members know what they are doing and are respected for their deep knowledge, results and integrity. Whether preparing for an IPO, managing an SOX program or back-filling for an employee on leave, our consultants are there to solve your problems and support your business - with minimal management on your part.
Technical Accounting AND external reporting
Accounting research
Documentation
SEC compliance, including drafting of disclosures and XBRL
Our tool expertise includes Word, Excel, PowerPivot, PowerQuery, Power BI, Workiva's WDesk, and Donnelley Financial Services' ActiveDisclosure
Public company readiness, including accounting and reporting staffing, documentation, system, and process readiness
Controls AND Compliance
Compliance program management, including audit readiness and risk management
State and local tax compliance
Documentation
Testing
Accounting Operations
General ledger close
Foreign exchange
Intercompany
Tax accounting
Revenue recognition, including ASC 606 implementation and systems support
Lease accounting, including ASC 842 implementation and systems support
Treasury
management Reporting
Data visualization and analytics using PowerBI
Automation using Excel, PowerPivot, PowerQuery, and PowerBI