Financial Accounting Compliance
We provide a full range of cost effective accounting services in a timely and accurate manner including the following:
- General ledger & financial statement preparation: Meaningful, well-organized financial records ensure that your business operations will run more efficiently on a daily basis. During our regular visit to your company, we review and analyze the financial statements and help management understand the financial statements, compare to budgeted amounts, and provide recommendations on how to improve the bottom line. We also coach and the train your accountant.
- Audit preparation: This service includes audit readiness review, selection of the audit firm (if required), initial coordination and planning with the audit firm, technical research and writing of technical memos to document client positions, account reconciliation and preparation of audit schedules, consultation with the SEC (as necessary), preparation of checklists required by the auditors, financial statement preparation, and preparation of the financial sections of SEC filings. Additionally, we can be the primary interface with the auditors during the audit, being your advocate in discussions with the auditors, and streamlining communications between the client and the audit firm.
- We provide your organization with a platform to help you achieve your business objectives, manage risks, and continually increase shareholder value. With the complexity of today’s business and regulatory environment, independent internal audits prove to be an integral part of your financial reporting and controls process. This helps your company remain compliant and focused on its overall goals and objectives.
- Bookkeeping (Monthly/Quarterly/Annual): We implement and maintain bookkeeping systems to track and utilize all allowable expenses, ensuring your tax liability is the smallest it can be and all revenue earned during the period has been recognized, as well as the associated expenses. Balance sheets, income statements and bank reconciliation reports are prepared monthly.