Sponsor-grade financials don’t happen by accident. They take a controller who has closed under deal pressure, a process that survives a roll-up, and an audit trail your sponsor doesn’t have to apologize for.
Whether it’s a first-year audit, a complex revenue recognition restatement, or a carve-out where the opening balance sheet was written in pencil — we step in, build the controls, and leave you with books that hold up to scrutiny.
Day-one accounting done right, so your sponsor isn’t unwinding entries in year two.
Revenue recognition and lease accounting executed to current GAAP — including the memos and the system support.
Clean intercompany eliminations and a consolidation pack that ties to the trial balances every cycle.
First-year audits, auditor changes, or fixing PBC lists that have gotten away from you. We work the auditor side as well as the company side.
From a 20-day close to a 5-day close. Real accruals, real reconciliations, no shortcuts. We can embed directly into your monthly close, build a new checklist, and ensure your close timeline is best in class for your industry.
The memos auditors actually accept. Accounting policies that scale with the business and survive an ownership change.
Construction and project-based accounting that ties to operational reality, not a month-end estimate.
Standalone financials for businesses that have never had them. Opening balance sheets that survive sponsor diligence.
A senior accountant in the seat to run the close, manage the auditors, and rebuild the team.
We test the trial balance, scan the close calendar, walk the reconciliations, and read the auditor’s last management letter. We come out with a punch list.
We remediate balance sheets, write the policy memos, build the close process, and stand up the controls. We document everything as we go.
We stay in the seat as Interim VP of Accounting or Controller — or we transition cleanly to your team with documentation and training. We don’t manufacture dependencies.
Tell us about your accounting challenges and we’ll scope a solution tailored to your needs.
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