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Financial Reporting Solutions |
- Prepare professional financial reporting package suitable for management, the board of directors and investors
- Serve as CFO or director of financial reporting
- Review and present monthly financial results to management
- SEC reporting, including 10Q's and 10K preparations, and project services
- Assistance in adoption of new accounting reporting and disclosure standards, new pronouncement adoption and white paper preparation
- Oversee all aspects of the finance, accounting and treasury functions
- Oversee independent audit and investor due diligence
- Preparation of books and records for audit
- Maintain the general ledger and perform the monthly close
- Establish and maintain policies and procedures
- Issue monthly, quarterly and annual financial statements
- Prepare and post all journal entries to the general ledger
- Maintain fixed asset ledgers
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