SEC Reporting and Financial Statement Services – From IPOs to Compliance and Transaction Planning

Our team of experienced accounting professionals offers expertise in the preparation and review of financial statements and footnotes. We assist and advise on a wide range of SEC reporting matters – from IPOs, to maintaining compliance with reporting requirements, to planning for potential transactions. We help clients with SEC reporting including:

General Reporting
- Prepare SEC filings including 10-Ks, 10-Qs and S-1’s
- Perform significance tests to determine if acquisitions require additional audit procedures and reporting disclosures under SEC Regulation S-X Rule 3-05
- Create dynamic consolidation schedules
- Prepare footnotes related to the implementation of new accounting standards for revenue (ASC 606) and leases (ASC 842)
- Complete reporting checklists
- Assist with drafting management discussion and analysis (MD&A)
IPO Readiness
- Assess the current status of your company and prepare a detailed project plan and timeline
- Perform pre-audit procedures to verify that financial statements are reported on accrual basis
- Implement new accounting standards for revenue (ASC 606) and leases (ASC 842)
- Draft technical white papers for accounting policies that are relevant to your company
- Prepare financial statements and footnote disclosures
- Prepare registration statement (Form S-1) and other required filings
- Assist in preparing responses to SEC comment letters
IFRS to US GAAP Conversions
- Assess the impact of variances between U.S. GAAP and IFRS on financial statements
- Manage process of converting from IFRS to US GAAP
- Determine required financial and non-financial disclosures
- Prepare financial statements and provide audit support

Navigate complex accounting with ease – Contact us for bespoke solutions and expert advice.

SEC Reporting and Financial Statement Services – From IPOs to Compliance and Transaction Planning

Navigate complex accounting with ease – Contact us for bespoke solutions and expert advice.

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