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Accounting Department Support

Integrated income statement, balance sheet, and cash flow forecasts and pro-formas
Preparation of monthly, quarterly and annual financial statements
Analysis and explanation of financial statement trends and variance to budget/forecast
Creation and presentation of customized reporting packages
Management of junior accounting and finance team
Identification of junior accounting and finance candidates
Selection and implementation of accounting software
Guidance on establishing and/or assessing banking relationships
General ledger entry and month-end closings
Financial Audit prep

Determination of valuation for internal use
Development of dashboards/scorecards/Key Performance Indicators
Product/service profitability reporting and analysis
Operational Business Intelligence Solutions such as daily “flash” reporting, real-time performance indicators and alerts
Review of commercial, liability and director and officer insurance
Assessment of benefit programs
Assess pricing and profitability at the product, service, customer, market segment, branch, region and sale representative level
Compute contribution margins

Preparation of packages for investors/ lenders/buyers
Development of tactical and strategic plans and drafting business plans
Development of acquisition strategy and identification of acquisition targets
Due diligence and deal negotiation
Document who is going to do what, by when and what results are expected
Development of tracking mechanism for each 90-day period to assess progress and take corrective action to stay on course
Budget Development
Business Forecasting/Modeling