Service Type: Technical Accounting
Project: Technical Accounting Consulting
A 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 CFO and Chief Accounting Officer to document the Company’s accounting position related to numerous topics including:
- Debt restructure and bond issuance cost
- Lease abandonment
- Revenue recognition 606 adoption
- Earnout valuation
- Preferred redeemable share issuance
- We documented the Company’s accounting position and addressed questions from the auditor team.
- We assisted the team with drafting disclosures for their annual report.