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
Non-Attestation
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
Oil and Gas Manufacturer
Service Type: Technical Accounting Project: Accounting Function Review Context: Our client needed a review of their financial records to prepare for valuation services for an investor buyout. Approach & Results: We performed detailed account reconciliations and identified adjustments. … [Read more...] about Oil and Gas Manufacturer
Merchandising Company
Service Type: CAO / Controller Services Project: Financial Close Process Improvement Context: Our client needed assistance understanding the process and relationship between subledger account reconciliations and the trial balance. Approach & Results: We trained the accountant to … [Read more...] about Merchandising Company
