Accounting & Finance

LEVERAGING INDUSTRY EXPERIENCE, TECHNICAL KNOWLEDGE, AND TECHNOLOGY

The office of accounting and finance is required to be nimble, accurate, and timely. Developing processes to improve efficiencies while maintaining accuracy is critical to staying competitive and meeting ever-changing reporting and analyses requirements, both within the organization and externally.

YOUR PARTNER IN ACCOUNTING & FINANCE

We provide consulting solutions that enable and improve financial and operational planning and analysis. We assist companies with complex financial and operational accounting and reporting challenges by providing technical and operational know-how and necessary resources. Our capabilities include: Financial and Management Reporting/FP&A; Operational Accounting; Technical Accounting; Transformation, Transaction, & Integration; and, Data Quality, Performance Management (CPM/EPM), & ERP.

Areas of Expertise Include:

FINANCIAL AND MANAGEMENT REPORTING / FP&A

Finance and Operations require accurate and timely financials to understand and act upon the company’s performance. Our ability to analyze and report on results across all aspects of financial reporting and planning provides clients with the information needed to manage a business. Our capabilities include:

  • SEC, Private, and Industry Compliance
  • Financial Statement and Footnote Preparation and Review
  • Audit Liaison and Readiness
  • Budgeting, Forecasting, Financial Modeling, Strategic Planning Support, and Process Review
OPERATIONAL ACCOUNTING

Whether a result of strategic transaction, changing regulatory requirements, or business system implementations, the Office of Finance is unceasingly challenged with maintaining or improving operational efficiency while ensuring compliance. We add value by driving continuous improvement across all aspects of operational accounting, while mitigating compliance risk and the potential for errors. Our capabilities include:

  • Process and Technical Review and Improvements
  • Management and Support of the Monthly Financial Close and Consolidation Process
TECHNICAL ACCOUNTING

The increasingly complex and ever-changing accounting environment places significant pressure on internal accounting teams when companies change their accounting policies or adopt new standards. We combine extensive technical knowledge with our appreciation of the practicalities and challenges of real-world business. Our capabilities include:

  • Revenue Recognition, Lease Accounting, and Business Combinations
  • Interpretation, Compliance, and Documentation of Accounting Positions
  • Purchase and Divestiture Accounting
TRANSFORMATION, TRANSACTION, & INTEGRATION

Strategic transactions allow organizations to accelerate growth at a faster pace than relying on organic efforts alone. Finance functions leverage technology to automate processes and decision-making. We have expertise managing and implementing transformation and transactional events including changes to financial reporting, operating models, financial processes, systems, and operational and financial controls. Our capabilities include:

  • Process Automation
  • System and Process Optimization
  • Integration and Synergies Realization
  • Transition Services Agreements (TSAs) Oversight
DATA QUALITY, PERFORMANCE MANAGEMENT (CPM/EPM), & ERP

Organizations today are faced with various business challenges. We leverage industry-leading enterprise software platforms to deliver a holistic approach that involves integrating a company’s goals, key indicators, and metrics to simplify processes, increase agility, increase control, and reduce risk to maximize our customer’s performance. Our capabilities include:

  • Design and Implementation
  • Performance and Process Assessment
  • Project Management and Documentation