Certified Public Accountant and advisor
Providing pre-audit, accounting and advisory services to public and private companies.
Professional Services
Audit and Review Services
Audit and Review Services
Audit and Review Services
- Annual audits and reviews for investors and shareholders
- Annual audits and reviews to comply with bank requirements
- Audits and reviews performed in accordance with U.S. GAAP
- Compiled financial statements
- Agreed-upon procedures
Industry Experience
Audit and Review Services
Audit and Review Services
- Food and beverage
- Construction
- Wholesale
- Distribution
- Law firms
- Hospitality
- Healthcare
- Pharmaceutical
- Nutritional supplements
- Entertainment
- Consumer products
- Technology
SEC Advisory
Outsourced CFO/Controller
Outsourced CFO/Controller
- Periodic Reporting: preparation of Form 10-K, 10-Q, 8-K and other public filings
- Technical Research: Assistance with documentation and implementation of complex accounting standards
- Computation: share based payments
- Computation: derivative liabilities
- Assessment: revenue recognition policies
- Assessment: leases
- Quarterback: ensure smooth relatio
- Periodic Reporting: preparation of Form 10-K, 10-Q, 8-K and other public filings
- Technical Research: Assistance with documentation and implementation of complex accounting standards
- Computation: share based payments
- Computation: derivative liabilities
- Assessment: revenue recognition policies
- Assessment: leases
- Quarterback: ensure smooth relationship amongst other client professionals such as attorneys, EDGAR agents, stock transfer agents, valuation specialists and cost segregation study experts
Outsourced CFO/Controller
Outsourced CFO/Controller
Outsourced CFO/Controller
- Bookkeeping: manage daily transactions and reconciliations
- Workpaper preparation: used by external auditors in connection with engagement completion
- Financial Statement Preparation: Monthly, Quarterly and Annual reporting
- Strategic: Consultation and advice to support growth and enhance C-Suite
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