Description - Assistance in executing the month-end closing process. Preparation of financial statements, footnotes and required disclosures using proven project management approach involving stakeholders and service providers including management, auditors, legal counsel, etc.
Our Strengths -
- Integrated excel based tools to expedite drafting of financial statements
- Use of a financial reporting process that contains multiple SOX compliance controls, including use of individuals with appropriate experience, leading research tools, disclosure checklists, internal edit checks, referenced workpapers, etc.
- Recommendations to accelerate month-end close
- Use of individuals with backgrounds in public company auditing, corporate financial reporting and consulting with public companies of all sizes. Each of our team members has a minimum of 10 years of experience.
Potential Client Profile - One or more of the following
- Lacking in-house experience to address financial reporting needs
- Has a need during short, focused periods of time during month-end or year-end close
- Seeking a high quality, cost effective outsourcing solution
Typical Client Size - 0 to $75 million