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EXCELLENCE IN FINANCIAL REPORTING
CONSULTING & AUDIT PREP SERVICES
ACCOUNTING DEPARTMENTS, CONTROLLERS, AND CFOS ARE CEASELESSLY BUSY. WHEN AN ORGANIZATION ENTERS INTO A NEW TRANSACTION, THERE IS LIMITED TIME FOR THE CURRENT STAFF TO TAKE A DEEP DIVE INTO THE ACCOUNTING FOR THAT TRANSACTION, AND THAT'S WHERE MAC ACCOUNTING GROUP COMES IN.
WE PROVIDE EXTRA CFO-LEVEL RESOURCES AND EXPERTISE TO A SINGLE TRANSACTION, OR TO A CERTAIN GROUP OF TRANSACTIONS. WANT TO KNOW HOW AN AGREEMENT WILL IMPACT YOUR FINANCIAL STATEMENTS? WE CAN ANALYZE A DOCUMENT AND PROVIDE ACCOUNTING ENTRIES AND DISCLOSURES, SO THAT YOUR ORGANIZATION KNOWS THE IMPACT OF A GIVEN DEAL.
CONCERNED ABOUT YOUR AUDITORS ASKING WHY? WE PREPARE MEMOS BEFORE QUESTIONS ARE ASKED- AND WE DO THE RESEARCH NECESSARY TO ANSWER SUCH QUESTIONS; IN THIS WAY, YOU'RE WELL PREPARED WHEN YOUR AUDITORS BEGIN THEIR WORK. NEED TO GET YOUR DATA WELL ORGANIZED AND AUDIT READY? WE PREPARE SCHEDULES THAT SIMPLIFY THE AUDIT PROCESS AND THAT ANSWER YOUR AUDITORS' QUESTIONS BEFORE THEY'RE EVEN ASKED!
OUR TEAM IS ENTIRELY COMPRISED OF CPAS WITH MANY YEARS OF AUDIT EXPERIENCE. BECAUSE WE ARE AUDITORS, WE HAVE THE EXPERTISE TO GET YOU THROUGH AN AUDIT WITH EASE. WE KNOW WHAT WILL BE EXPECTED OF YOU, SO WE CAN DO ALL OF THE PREP WORK BEFORE YOU RECEIVE YOUR AUDIT REQUEST LIST.
PREPARATION OF AUDIT SCHEDULES
AS AUDITORS, WE KNOW AUDIT EXPECTATIONS AND CAN PREPARE WELL-ORGANIZED AND EASY-TO-AUDIT SCHEDULES AND ROLL-FORWARDS THAT HELP KEEP YOUR AUDIT FEES REASONABLE. WE ALSO HAVE TOOLS AND EXPERIENCE ORGANIZING MESSY AND COMPLEX TRASACTIONS - OR GROUPS OF TRANSACTIONS.
ACCOUNT RECONCILIATIONS
YOU MAY HAVE A LOT ON YOUR PLATE; WE CAN HELP WITH MONTHLY OR ANNUAL RECONCILITATIONS, CLOSING ENTRIES, OR ANYTHING IN BETWEEN. WE CAN DOUBLE-CHECK YOUR ACCOUNTING DEPARTMENT'S WORK, AND PROVIDE AN EXTRA LAYER OF INTERNAL CONTROL THAT HELPS AVOID DEFICIENCIES IN YOUR FINANCIAL REPORTING.
TECHNICAL MEMOS
WE HAVE YEARS OF EXPERIENCE WITH COMPLEX DEBT AND EQUITY TRANSACTIONS, AMONGST OTHER THINGS, SO WE CAN DO THE DIRTY WORK DIGGING THROUGH THE FASB CODIFICATION OR US GAAP. WE ARE FAMILIAR WITH THE ACCOUNTNG LITERATURE, AND WE HAVE THE RIGHT TOOLS TO DEFINE YOUR ACCOUNTING POSITION CAREFULLY AND ACCURATELY.
FINANCIAL STATEMENT PREPARATION
USING OUR SPECIAL TOOLS, WE CONVERT YOUR TRIAL BALANCE INTO A FULL SET OF FINANCIAL STATEMENTS USING UP-TO-DATE CHECKLISTS TO ENSURE DISCLOSURES ARE ADEQUATE AND ACCURATE FROM YOUR FIRST DRAFT.
