Full cycle accounting services through financial statements

• Revenue and general accounting (reconciliations, general ledger, schedules / workpapers)
• Internal and external financial / SEC reporting
• Audit management, oversight and PBC schedule preparation
• Banking relationships and borrowing base covenant calculation and reporting
• Financial modeling (macros, pivot tables, complex formulas, NPV, ROI, breakeven analysis)
• Mergers and acquisitions (deal sourcing, contract negotiation, due diligence, coordination with investment bankers and brokers/consultants)
• Forensic accounting
• Fair value / fund accounting
• SOX and regulatory compliance
• Stock-based compensation
• Administrative oversight of human resources, payroll, insurance and legal / contracts
• People management and mentoring
• Development, drafting and enforcement of policies, procedures and financial controls