SERVICES WE SPECIALIZE IN
Accounting
Accounts Payable Management Accountant Staff Accountant, Senior
Accounts Receivable Management Accounting Manager, Corp.
Accruals projects Accounting Supervisor
Best practices and benchmarking Accounting, VP
Consolidations Accounting, Director
Cost Accounting Controller
- Activity Based Controller, Assistant
- Direct Controller, Corporate
- Standard Controller, Divisional
Fixed Assets Controller, Regional
GAAP Cost Accountant
General Ledger SEC Accountant
IFRS (Int’l Financial Reporting Standards) SEC Reporting, Director
Inventory Planning and Reporting SEC Reporting, Manager
Month End Close
Performance Reporting and Measurement
Reconciliation Work
SEC Reporting/Filings
Shared Service Center
Trial Balance
Year End Close
Audit and Compliance
Audit Preparation External Audit, Staff
Financial Audits External Audit, Senior
Internal Audit External Audit, Manager
Internal Audit Process Improvement External Audit, Director
Internal Controls Review/ Audits Internal Audit, Staff
IT Audits Internal Audit, Senior
Operational Audits Internal Audit, Manager
Project Management Internal Audit, Director
Quality Assurance Reviews Internal Controls
Regulatory Compliance IT Audit
Risk Assessments Compliance Auditor
Sarbanes Oxley Sarbanes Oxley Auditor
- Documenting existing business processes
- Project Management
- Remediation of controls tested
- Testing Internal Controls
- Writing test scripts
Year End Audit Preparation
Finance
Budgeting/ Forecasting Budget and Forecasting Analyst
Business Process Re-Engineering Budget and Forecasting, Director
Business Valuations Budget and Forecasting, Manager
Derivatives Chief Financial Officer (CFO)
Distribution and Logistics Finance, VP
Due Diligence Finance, Director
Financial and Business Analysis Finance, Manager
Financial reporting (External, ie. SEC, IFRS) Financial Analyst
Financial reporting (Internal) Financial Analyst, Senior
Initial Public Offerings FP&A, Director
Integration FP&A, Manager
Joint Venture Financial Reporting, Manager
Merger & Acquisition Financial Reporting, Director
Profitability analysis
Relocation
Revenue Recognition
Start up assistance
Strategic Planning
Supply Chain Management
Turnaround and Bankruptcy filings
Information Technology/Management
Creating Accounting System Business Analyst
Creating Policies and Procedures Manuals IT Director
Database Design IT Manager
Data Testing President
Financial System Implementation and Conversion President, CEO
IT Audit Operations Manager
Management Liaison
Post Implementation System Cleanup
Process Analysis
Report Writing Projects
Software Selection and Assessment
Training on New or Existing Accounting System
Transaction And Data Integrity
Taxation (Strategy and Compliance)
Expatriate Tax, Sales and Use
Federal Corporate Tax Services Tax Accountant
Foreign Withholding Tax Tax, Income Director
International Corporate Tax Services Tax, Non-Income Director
Real Estate Tax Analysis Tax, Director
Sales and Use Tax Services Tax, VP
State and Local Corporate Tax Services Tax, Corporate VP
Tax Risk Management
Transfer Pricing
Treasury & Cash Management
Cash Management Treasurer
Credit Facility Analysis Treasury Analyst
Credit Policies & Procedures Treasury Manager
Treasury Management Treasury, VP
Treasury Services, VP
