Controllership & Accounting Solutions

Controllership & Accounting Solutions

Our firm is comprised of seasoned professionals with backgrounds in a variety of industries in both private and public accounting and who are able to quickly get up to speed and provide quality deliverables. We strive to offer a customized approach to every client’s needs that enable us to simplify complex situations for clients who are seeking increased bandwidth during busy times, need timely year-end audits, are lacking in-house experience in technical accounting matters or just need help processing transactions.

Accounting Solutions
  • Accounts Payable
  • Accounts Receivable
  • Cash Management
  • Fixed Assets
  • Payroll
  • Job Cost
  • General Ledger
  • Tax Compliance
  • Financial Reporting
  • Operational Reporting
  • Managerial Reporting
  • Month-End Processes
Controller Services
  • Day-to-Day Management of Accounting Team,Processes and Monthly Close Management
  • Audit Preparation and Interface
  • Design and Implementation of Accounting Policies, Procedures, and Controls
Day-to-Day Management of Accounting Team, Processes and Monthly Close Management

Our team is equipped to assist you in all spectrums of the accounting process. It is not uncommon for many companies to lack the in-house experience to address their accounting and financial reporting needs. Whether on an ongoing basis or during short, focused periods of time during month-end or year-end closes, we are prepared to provide a high quality, cost-effective outsourcing solution.

Audit Preparation and Interface

One of the keys to a successful audit is performing the proper audit preparation.  There may be a time where you need an audit for a private investment or a bank financing. While the actual audit is the responsibility of an outside audit firm,preparation is the company’s responsibility. With our experienced team behind you, we can get you audit-ready in a timely and cost-efficient manner. We are prepared to:

Identify, research and analyze technical accounting issues
Prepare draft financial reports and accompanying footnote disclosures
Organize electronic files containing all financial and audit schedules
Prepare audit schedules
Assist with accounting for equity transactions
Review and report on revenue recognition
Analyze tax provisions and reserves
Reconcile bank accounts, prepaid expenses, fixed assets, accrued expenses
Design and Implementation of Accounting Policies, Procedures and Controls

Controls are the often-forgotten part of the Controller title. We watch over your business to ensure that you keep the hard-earned money you earn and ensure you have the requisite accounting policies and procedures to be GAAP compliant.

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