Project: Technical Accounting Consulting Context: A company needed assistance with correcting accounting for a failed sale-leaseback transaction. Approach & Results: The Company had incorrectly accounted for a sale and leaseback of a real estate transaction in 2006. The error was … [Read more...] about U.S. Oil and Gas Service Company
Non-Attestation
Financial Service Company
Project: Technical Accounting Consulting Context: Company needed assistance with technical accounting research and documentation of accounting positions on numerous transactions to prepare for year-end audit. Approach & Results: We worked with the Chief Accounting Officer as well as the … [Read more...] about Financial Service Company
Publicly Traded Field Services Company
Service Type: Accounting Project: Accounting and bookkeeping services Context: Our client needed urgent bookkeeping and general accounting services due to their bookkeeper’s sudden departure. Approach & Results: We reviewed their QuickBooks system, learned their processes and quickly … [Read more...] about Publicly Traded Field Services Company
Chemical Manufacturing Company
Service Type: CAO / Controller Services Project: Inventory Management Services Context: Our client needed assistance evaluating their production costing method and inventory management controls. Approach & Results: We helped design production costing for each product and updated cost rates. … [Read more...] about Chemical Manufacturing Company
Oil and Gas Manufacturing Company
Service Type: Income Tax Services Project: Property Tax Accrual Review Context: Our client needed a review of their property tax accrual to determine if the estimate was reasonable and recorded in the proper period. Approach & Results: Using the appropriate appraisal district website, we … [Read more...] about Oil and Gas Manufacturing Company
Privately-Held Manufacturing Business
Service Type: Compilations/Simple Cycle Accounting Project: Investment Growth Capital Context: Our client, with complex manufacturing and inventory accounting cycles, was unable to obtain traditional bank financing for its business. Approach & Results: We successfully led the business … [Read more...] about Privately-Held Manufacturing Business