Financial Reporting

Financial reporting & SEC compliance.

In order to give an accurate picture of the financial position of your organization, our team can draft the financial reports which will ultimately be presented to shareholders, financial institutions, prospective buyers, or other third parties.

We can also draft the financial information for the inclusion in the S-1s, S-4s, and other filings for public offerings, as well as prepare annual (10-K) and quarterly (10-Q) financial statements and footnotes as required by the SEC. Our professionals are current on all recent reporting literature and will ensure that all necessary disclosures are considered and captured in the public filings.

Our team of experts can help you with:

Audit support and preparation
Complex accounting issues
Technical accounting memos
Carve out accounting
Revenue recognition
Lease accounting
Tax footnotes (ASC 740)

Looking to take your company public?

We are the team that can assist with PCAOB (Public Company Accounting Oversight Board) audit readiness. Let us help you with your Audit Readiness & Advisory and IPO Transactions.