Full Back-office Management

Finance & Accounting: Bookkeeping (vendor bills, invoicing, customer payments & deposits, payroll), controller functions (review of general ledger, financial reporting and assessments, recommendations), accounting software implementation and management

Project/Program Mgmt: Program governance, systemic and procedural evaluation, reporting for budgets/expenditures

HR: Employee relations, payroll and benefits management, recruiting, training & development

Regulatory Compliance:

Internal Audit: Business process analysis, operational efficacy, financial reporting, risk management

Compliance Services: Banking regulatory compliance, Sarbanes-Oxley, control optimization, SAS

Technical Accounting & Financial Advisory

SEC reporting, policy research, implementation of new SEC, FASB, IASB, & EITF pronouncements, technical accounting resolution with external auditors, policy program development

Pre-IPO and SEC registration preparation, merger and acquisition consulting, business migrations, risk assessment, strategic alignment with business plans & goals