Technical accounting and reporting expertise to help you understand, prepare for, and adopt new and/or complex accounting standards.
Assess, implement, and operationalize new accounting standards, including ASC 606, ASC 842, and CECL
Prepare financial statements and disclosures in accordance with applicable reporting standards
GAAP compliance for complex accounts such as debt and equity securities, derivatives, share-based compensation, contingent reserves, goodwill, and intangible impairment
Accounting solutions in the event of a business combination, IPO, complex contract, or other significant event.
Purchase price accounting and opening balance sheet, common control transactions, and non-controlling interests
Determine accounting treatment of new contracts entered into, including share-based compensation agreements, revenue recognition, derivatives, and VIEs
Determine readiness to prepare financial statements in accordance with SEC standards
Accounting and reporting impacts of divestitures, spin-offs, or carve-out transactions
Enhance business processes and controls to improve the overall efficiency and effectiveness of accounting and financial reporting functions.
Optimize reporting processes, including a system of supervisory reviews
Draft financial statements and disclosures in accordance with applicable reporting standards
Assist with the preparation of technical accounting memoranda and schedules
Provide training to accounting personnel in order to transition accounting and reporting functions to an ongoing process
Communicate technical accounting and reporting topics to senior management and those charged with governance