Accounting & Attestation
We specialize in finance and accounting operations, and transformation of those operations as companies grow. Streamlining the numbers gathering and the closing process, then creating financial pictures that help articulate the story behind the numbers, is what we do. Whether you are a business owner, financial officer or professional service provider, we can assist you with controllership functions and other finance projects including:
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Small audits, reviews and compilations of financial statements
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Focused attestations, assurance and advocacy consulting services
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Internal and external financial reporting in accordance with various basis of accounting
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Bookkeeping and write-up services
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Development, testing and documentation of finance and accounting policies and procedures; writing policies and procedures manuals
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Developing and monitoring critical success factors, key financial indicators and business metrics; benchmarking
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Extracting data for specialized reports
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Cash and liquidity forecasting and budgeting
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Technical accounting and tax research and documentation
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Reconciliations
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Business plans and presentations
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Fair value reporting
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Mark to market and reporting of derivatives
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Deep-dives into accounts, processes and systems
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Contract audits and reviews for compliance or otherwise
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Cost and expense analysis
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Payroll preparation
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Claims preparation
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Providing finance, accounting and IT staffing for your direction
Compilation & Review Services
With extensive experience with performing compilations and reviews of financial statements performed in accordance with the standards of the accounting profession, our firm is efficient in providing thoroughness and clarity to your compilation needs and review of financial statements.
Preparations
Assisting businesses with gathering financial information, which is then summarized into financial statements, is what we do monthly, quarterly and/or annually for many businesses. As required, we follow the AICPA standards for preparations of financial statements. We also prepare financials statements solely for tax purposes.
