Technical Accounting Consulting

ENHANCE ACCURACY, COMPLETENESS AND REPORTING CONTROL WITHIN YOUR ORGANIZATION'S ACCOUNTING FUNCTIONS

ACCURACY

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

SIGNIFICANT
TRANSACTIONS

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

REPORTING
CONTROL

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

Project Leadership

Accounting Case Studies