Accounting Needs

Core accounting skills from FORTUNE 1000® or Big 4 CPA Firms from accountant level to controller.

Financial Accounting Close / Operational Accounting

  • Month-End, Q/E, Y/E Close
  • Operational Accounting, Product Costing, Business Unit, Division, International Unit
  • Financial Reporting
  • Consolidated Financial Statement Preparation

SEC Reporting and Audit Testing

  • 10K, 10Q, FASB Pronouncement & Interpretation
  • Financial Audit Coordination and Testing
  • SOX 404, ITGC Testing, SAS 70

Reporting Package Development

  • Rollout
  • Process Re-Engineering
  • Accounting Systems/Integration

Experience in Accounting & GL Systems

  • SAP, Oracle, JD Edwards, PeopleSoft, Hyperion, MS Dynamics, Great Plains, Sage, MAS, Epicor, Infor Systems, Lawson, Peachtree and others
  • IT Liasion, Test Scripts, Systems Lead, Project Lead/Manager

Interim Management or Gap Fill
Multi-industry backgrounds. Consultants range from 8 to 25+ years experience of various levels with a “can do” attitude from accountant to controller experience. They integrate seamlessly.