Financial Reporting
A company's balance sheet, income statement, and cash flow statement can speak volumes to management, owners, lenders, and investors. Understanding them, or misunderstanding them, can mean the difference between success and failure. Helping ensure proper classification, aggregation, and relevant reporting of your business transactions is critical for success. Charles DeSimone, CPA, CGMA can provide the services required; from general ledger maintenance and detail account reconciliations to month-end and year-end close assistance to consolidations and assistance with preparation of financial statements, he ensures that you are positioned to receive timely and relevant information to help you make the right decisions at the right time.
Core Services
- Financial statement preparation assistance
- Month-end and year-end close assistance and related process efficiency
- General and subsidiary ledger maintenance, analysis, and reconciliation
- Budgeting and variance to actual reporting
- Consolidation and acquisition accounting
- GAAP technical research and white paper summary and business impact
- Chart of accounts restructuring and conversion
- Audit compliance, including managing the audit internally and schedule preparation
- Documentation of process & procedures
- Foreign currency accounting and analysis
- SEC filings, including Form 10-K and 10-Q
- Earnings release support
- Project management
- Ad hoc & more
