SERVICES

 
 

TECHNICAL ACCOUNTING

  • Accounting research

  • Technical accounting policies and memos

  • Experts in complex topics including

    • Derivatives

    • Foreign exchange

    • Debt & equity transactions

    • Crypto

 

GOVERNANCE, RISK & COMPLIANCE

  • Enterprise risk management

  • Internal controls

  • Sarbanes Oxley/CHIPS Act/IT security compliance programs

  • Internal audit

 

SEC REPORTING

  • Preparation of US GAAP financial statements

  • Preparation/review of SEC forms

  • SEC rule research

  • SEC filing project managment

  • ESG reporting

 

OPERATIONAL ACCOUNTING, FP&A

  • Controllership/monthly close management

  • Financial planning & analysis (FP&A)

  • Management reporting

  • Tax accounting, including transfer pricing and Pillar 2

 

SPECIALIZED IT & PROGRAM/PROJECT MANAGEMENT

  • General project management 

  • IT solution delivery

  • Mergers & acquisitions integration

  • Divestitures carve-outs

  • Business intelligence