Expertise in Financial Reporting, Accounting, & Internal Controls

Our Past Experience

With over 40 clients and a staff of consultants, each with 10 to 20 years of experience, we have been exposed to a huge volume of accounting issues and challenges. We have an extensive database of research memos, tools and templates. Unlike staffing firms that provide a single individual, our firm works together to draw upon our collective knowledge and experience. It's simply a better way to do business.

10-Q and 10-K Checklists Accounting Changes and Error Corrections Additional Paid in Capital Transactions Allowance for Doubtful Accounts Analysis Asset Retirement Cost and Obligations Available for Sale Securities Bank Reconciliations Bankruptcy Beneficial Conversion Features Bill and Hold Transactions Board Committee Charters Budgeting Business Combinations (Mergers & Acquisitions) Capital vs. Operating Lease Analysis Cash Surrender Value of Insurance Policies Cash to Accrual Basis Accounting Changes in Accounting Principles and Practices Classified Balance Sheets Combined/Combining Financial Statements Comparative Financial Statements Completed Contract Method Consolidated Financial Statements Contingent Liabilities Convertible Debt Convertible Securities Debt Issuance Costs Debt Modifications Deferred Revenue Derivatives Determination of Cash and Cash Equivalents Discontinued Operations Discounted Cash Flow Analysis Dividends Down Round Provisions Due Diligence Requests Earnings Per Share Equity Method Investments Equity Valuation Extraordinary and Unusual Items Fair Value Measurement Financial Statement Analysis Financial Statement Ratios Fixed Asset Sub ledger Set-Up Forecasting Foreign Currency Transactions GAAP Checklists Gain Contingencies Gain from Bargain Purchase Going Concern Goodwill Goodwill Impairment Gross Vs. Net Reporting Hedging Impairment of Assets Intangible Valuation Interim Reporting Investments in Debt and Equity Securities Leasehold Improvements Mergers & Acquisitions Noncontrolling Interests Notes to Financial Statements Offering Costs Offsetting Balances Other Comprehensive Income Percentage of Completion Method Pivot Tables Policies & Procedures Manual Pre-Codifications Business Combinations (Mergers & Acquisitions) Prepaid Expense Analysis Pro-Forma Financial Statements Purchase Accounting Transactions Purchased or Developed Software for Internal Use Related Party Disclosure Related Party Transactions Reorganization Repairs & Maintenance Review for Capital expenditures Return & Chargeback Analysis Revenue Recognition, Multiple-Element Revenue Arrangements Reverse Stock Splits Sales Returns and Allowances Segment Reporting Standard Costing Statement of Cash Flows Stock Based Compensation Stock Options Database Tracking Stock Split Subsequent Event Determination Tax Provisions Transfer Pricing Treasury Stock Weighted Average Shares Outstanding Corporate Focus Equity Enterprise MAS 500 set up QuickBooks QuickBooks FAM

Our Approach

Methods Products/Tools CCH Accounting Research Manager Financial Integration Tool Internal Controls Accelerator Option & Warrant Database Our Past Experience