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Accounting/Financial Reporting

A streamlined, pragmatic approach to accounting services

We offer a wide range of accounting and financial reporting services to serve the needs of companies of all sizes and industries. Our award-winning firm is registered with the Public Company Accounting Oversight Board and participates in the AICPA peer review program, so you can rest easy that we can help you resolve your accounting questions and move ahead.

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Podcast | Untangling the Technical – VIE and Common Control Update

  • The FD Approach

    We utilize a risk-sensitive approach with consideration of:

    • Specific abilities of your internal accounting staff
    • Any financial disclosure requirements
    • All federal, state and regulatory compliance issues

    By assessing the level of sophistication of your financial operations, we can minimize excessive fees and redundancies. Examining a company’s operations with a fresh perspective enables our team to make observations and recommendations that are substantive, relevant and practical.

  • Internal Control Review

    This procedure concentrates on the control structure that produces your company’s financial information and not on the financial information itself. It is a thorough assessment of strengths and weaknesses, with particular focus on how these weaknesses could adversely affect the company’s ability to record, process, summarize and report financial information.

    We provide recommendations to strengthen internal controls, develop asset protection and assure that transactions are executed in accordance with management’s authorization.

  • Agreed-Upon Procedures

    This is the process of applying specific procedures to an area of a financial statement or within a specific accounting cycle.

    A member of our team meets with you to determine what specific business goals you are trying to accomplish. You then receive an outline of recommended procedures necessary to achieve those goals. All agreed-upon procedures are then performed.

  • Ratio Analysis

    This financial analysis identifies trends concerning your company’s financial stability and its ability to meet current operational obligations.

    The services are based upon comparisons with prior years, as well as with comparable industry competitors. This information assists management in focusing on the company’s financial strengths and weaknesses and can offer another way to interpret current financial information.

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