What We Do

Accounts Payable/Accounts Receivable

Audit, Risk and Compliance

• Internal and External Audit Support
• Internal Controls
• Policy Documentation
• Regulatory Reporting
• SOX Compliance

Corporate Accounting

• Accounts Payable and Accounts Receivable
• Controller
• Cost Accounting, Inventory and Supply Chain
• Fixed Assets
• Month-End Close and G/L Accounting
• Reconciliations
• Revenue Recognition
• Securities and Exchange Commission (SEC), Internal and External Financial Reporting

Executive and Interim Leadership

• CFO
• VP of Finance and Accounting

Finance and Accounting Optimization

• Business Intelligence
• Business Process Reengineering
• Data and Information Governance
• Divestitures/Carve Out Support
• ERP Implementations
• Financial Systems Report Writing
• Finance Transformation
• Market Intelligence and AI
• Mergers and Acquisitions Integration
• Onshoring and Centralization
• Project Management
• Public Company Readiness
• Shared Services
• System Implementation and Integration

Financial Planning and Analysis

• Business and Data Analytics
• Cash Flow Reporting/Analysis
• Financial Planning and Analysis
• Forecasting and Budgeting
• Management Reporting
• Strategic Planning
• Variance Analysis

Nonprofit and Government Accounting

• Budget Management
• Compliance Reporting
• Grant and Fund Accounting

Payroll

Taxation

• Corporate and Individual Income Tax
• International and Expatriate Tax
• Property and Real Estate Tax
• Sales and Use Tax
• State and Local Tax

Treasury and Cash Management

• Cash Forecasting
• Debt Compliance
• Liquidity Management