Expert Technical Accounting Services for Comprehensive Financial Compliance and Strategic Management.

Our team of accounting professionals has strong experience dealing with the most complex accounting issues and transactions. We perform thorough research, evaluate applicable accounting standards, and deliver customized explanations and suggestions that align with your company’s needs. We offer expertise in a wide range of technical accounting topics, including:

Revenue Recognition
- Assess the impact of adopting ASC 606 / IFRS 15 on financial statements
- Develop accounting policies related to revenue recognition
- Prepare technical accounting white papers covering the adoption of ASC 606 / IFRS 15
- Implement new revenue recognition policies
Business Combinations
- Draft technical white papers covering the proper accounting for business combinations
- Perform significance tests to determine if acquisitions require additional audit procedures and reporting disclosures under SEC Regulation S-X Rule 3-05
- Prepare initial journal entries
- Create dynamic consolidation schedules
- Draft financial statement disclosures
- Prepare proforma financial statements
- Perform purchase price allocations
Debt and Equity
- Analyze terms of debt and equity issuances for embedded derivatives
- Draft technical white papers covering the proper accounting treatment for complex debt and equity
- Assess classification of debt vs. equity
- Draft technical white papers covering the proper accounting treatment for debt modifications or extinguishment
- Prepare calculations for stock based compensation
- Draft financial statement disclosures related to debt and equity
Leases
- Implement new lease accounting standard (ASC 842)
- Draft technical white papers covering policies related to the adoption of ASC 842
- Draft financial statement disclosures related to leases
International Financial Reporting Standards (IFRS)
- Assess the impact of variances between U.S. GAAP and IFRS on financial statements
- Manage conversion process
- Determine required financial and non-financial disclosures
- Prepare financial statements and provide audit support
Inventory
- Prepare inventory rollback to support inventory value in prior periods
- Perform inventory costing analysis
- Assess the need for an inventory reserve and draft inventory reserve policy
Capitalized Software
- Assess whether the costs related to internally-developed software meet the criteria for capitalization
- Prepare technical white paper covering the capitalization of internally-developed software and related journal entries
Variable Interest Entities (VIE’s)
- Evaluate arrangements with related party and determine if Variable Interest Entity (VIE) guidance applies to your company
- Prepare technical white paper covering VIE status
Impairment
- Prepare technical white papers covering analysis of goodwill impairment
- Prepare white papers covering considerations of a reserve for obsolete inventory

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

Expert Technical Accounting Services for Comprehensive Financial Compliance and Strategic Management.

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

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