More than accounting standards support
Significant events can bog down finance departments, such as accounting for complex transactions and developing memos for accounting positions, amongst other challenges. Our professionals help clients with a wide range of accounting support needs, including financial reporting support, and regulatory and governance support. Our professionals provide clients with the following services and deliverables:-
Accounting support
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- Transaction accounting support and advisory including accounting implications of business combinations, reorganizations, dispositions and purchase price allocations.
- Transaction related journal entries and other post transaction disclosures
- Consultation on the impact of complex accounting issues and adopting accounting standards
- Analysis and application of accounting policies
- Development of forecast and projection templates
- Cost and financial analysis
- Outsourcing services
- CFO services
- Bookkeeping
- Financial statement preparation
- Cash flow preparation
- Finance function support and secondments
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Financial reporting support
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- Consultation and white papers for complex presentation and disclosure
- Year-end and month-end financial statement close processes
- “Look see” review of financial statement for potential issues
- Consultations on the financial reporting impact of exit strategies
- Preparation and assembly of auditor working paper package
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Regulatory and governance support
- Support related to all continuous disclosure filings
- Support related to all prospectus and other offering documents including working with underwriters
- Support for responding to regulatory comment letters
- Audit committee and Board support of the audit and governance functions
- Consultation on regulatory matters related to disclosure controls and internal controls over financial reporting
- Review of CEO/CFO certification process and checklists