Accounting Services
Our Accounting Services Group provides a full-service solution for early-stage companies that do not have a need for full-time accounting and finance personnel, and mid-stage companies that may need part to full-time assistance on an interim basis. We become the virtual accounting department for these companies, providing professional consultants at all experience levels, from accounting staff to controllers to chief financial officers. We specialize in helping these companies with all of their accounting and finance needs until such time as they scale their businesses to the level that requires full time personnel. Services include:
| - Setup of initial accounting system | -
Revenue recognition policies and review |
| - Chart of accounts design | -
Stock option accounting |
| - Systems implementation | -
Equity analysis and modeling |
| - Accounting policies and procedures | -
Business plan development and review |
| - Payroll setup and processing | -
Cash flow budgeting and forecasting |
| - Fringe benefit plans | -
Operating Plan development |
| - Procure key insurance policies | -
Venture capital |
| - Tax filings | -
Venture debt |
| - Sales tax analysis and reporting | -
Capital lease and line of credit negotiation |
| - Transaction processing | -
Cash management |
| - Account reconciliations | -
Manage banking functions |
| - Monthly close | -
Common stock valuations |
| - Financial reports for Board meetings | -
Due diligence |
| - Board of Directors presentations | -
Audit preparation |
| - Consolidations | -
Gross margin analysis |
| - GAAP accounting issues | -
Compensation analysis |
Accounting Services for the Early-Stage Company
Congratulations on closing your first round of financing. Your focus now needs to turn from fundraising to recruiting, engineering, operations, marketing, sales and a myriad of other matters. There are a number of administrative decisions that need to be made, and processes that need to be set up. You need finance and accounting expertise, but only on a part time basis. We can assist with all or part of your finance and administrative infrastructure, including setup and ongoing management and reporting.
Accounting Services for the Mid-Stage Company
Need accounting staff or controller support immediately? Perhaps you have an employee on extended leave or your business has scaled to need more full time support, but you need time to find the right personnel. We can assist with more hands on assistance for a temporary period to enable you to make the appropriate full time personnel decisions for your company. Our personnel are experienced as full time accounting staff, accounting managers, and controllers.
You have a capable full or part-time accountant, but you need assistance once or twice a month to ensure the books are closed timely and properly, and to provide insights regarding the financial results. Our controller level resources are the perfect fit for your business, bridging the gap between staff accountants and senior members of the management team to ensure you receive timely and reliable information to enable you to make informed financial decisions.
Special Projects
Our team is experienced in a number of special project areas including small and large accounting “clean up” projects, audit preparation, revenue recognition matters, inventory observations, and sales and property tax preparation and audits . Have an accounting or resource problem that requires prompt attention? We have timely, effective, and scalable answers.
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