Accounting And Reporting Advisory Services

Able to provide solutions to complex accounting issues with a pragmatic approach as we are well versed with the challenges on both sides of the table
what we offer

Private Company Support

Private companies sometimes lack qualified resources to help close their accounting books at year-end. We provide the following services:

Private Company Audit Readiness and Interim Management Support

  • Analyzing various technical accounting matters, such as, stock-based compensation, convertible debt and preferred stock financing, etc. and drafting technical accounting memos and preparing adjusting journal entries to record in the general ledger
  • Provide interim accounting manager resources to help close books
  • Provide interim management support at the Corporate Controller level
  • Prepare financial statements and related footnotes, including accounting disclosures checklist
  • Help coordinate between the external auditor and the Company’s management to facilitate the audit process
  • Preparation of functional classification of expenses in the income statement, such as, Research and Development (R&D), Selling and Marketing (S&M) and General and Administrative (G&A)