Our Services

Navigating companies out of the fog


Financial Accounting and Technical Reporting

We assist management with their accounting and financial reporting function. Specifically, we specialize in the following:

a. SEC Reporting: We assist management with their SEC reporting requirements, including helping companies draft their SEC filings, comply with accounting pronouncements (e.g. stock-based compensation, derivatives and purchase accounting) and draft management responses to SEC comment letters.

b. Financial Reporting and Accounting Services: We generate financial statements and assist management during periods of transition or substantial workload peaks to manage their accounting and finance functions.

c. Financial Audit Preparation: We assist management in the preparation of financial reports to meet external audit requirements, including preparing the annual financial statements, lead schedules and memos.

d. Due Diligence: We help companies prepare for merger and acquisition activities by ensuring values are fairly represented.

c. IFRS: We assist companies understand and if necessary, incorporate international financial reporting standards (IFRS) into their financial reporting processes.

 
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