Reach A New Horizon with Our Expertise

• General Ledger and Consolidation Accounting
• SEC Related Reporting Requirements:  Forms 10-K, 10-Q, S-1, S-3 and S-4.
• Technical Accounting, including technical memo and accounting policy creation and implementation of new accounting pronouncements.
• FASB Pronouncement analysis and implementation
• Post-merger accounting integration
• Reporting package development
• Consolidated financial statement preparation
• Streamlining of monthly closing processes
• Creation, review, and documentation of internal control policy and procedures
• Financial audit planning and coordination
• Risk Assessment
• SOX Compliance
• Internal Audit

Reach A New Horizon with Our Expertise

• Annual Budget Preparation
• Capital Expenditure Analysis and Planning
• Quarterly Re-Forecasting
• Sales and profitability analysis by customer, product line, channel or other variables.
• Benchmarking
• R&D Budgeting
• Forecasting Model Creation
• Pricing Analysis
• Acquisition and Divestiture Analysis

Reach A New Horizon with Our Expertise

• Complete work during the search to replace a departed employee.
• Absorb desk-level knowledge from exiting staff.
• Gap new positions created by growth or re-organization.
• Fill gaps created by merger, acquisition or relocation.
• Deal with reduced headcount until workload is reduced.
• Evaluate job description/job content.
• Document Desk-Level Processes
• Identify and implement time and work saving opportunities.
• Assess staff workflow efficiency.
• Develop a current and accurate position description reflecting new processes.
• Assist in training of newly hired staff.

Reach A New Horizon with Our Expertise

• Ensure the availability of necessary historical operational data.
• Ensure completion of current and prior period financial statements as needed.
• Provide a liaison point between auditors, investment bankers and others in the Company.
• Construct forecasting models supporting short and long-term decision making.
• Build functional processes and align with system tools to ensure ongoing lender requirements are met accurately and expediently.
• Train Company internal employees to execute more sophisticated reporting and analytics than previously required.
• Analyze the "as-is" and make recommendations regarding people, processes and systems supportive of the acquirer's growth and profitability objectives.
• Ensure proper accounting treatment for the transaction.

Reach A New Horizon with Our Expertise

• Anti-Bribery, Anti-Corruption
• Prepare for and Respond to Crisis
• Data Insights & Compliance Monitoring
• Internal and External Investigations
• Combat Fraud & Economic Crime
• Corporate Intelligence & Integrity Due Diligence

Reach A New Horizon with Our Expertise

• Capturing "as-is" process narratives and illustrative flowcharting.
• Making best practice-based recommendations for process improvements.
• Implementation of recommended improvements.
• Alignment of functional processes with the capabilities of new systems.
• Ensuring essential workflows are understood and sustained when an employee departs.
• Monitoring process documents to ensure compliance with external regulation.

Reach A New Horizon with Our Expertise

• Analysis of overall requirements and identification of actionable project scopes.
• Establishment of the project plan, communication plan, timetable and resource requirements.
• Coordinating efforts of internal process owners/internal subject matter experts.
• Identification of potential obstacles to on-time/on-budget objectives and pre-emptive strikes to circumvent.
• On-going communication with all stakeholders.