• Accounts Payables

• Expense Reports

• Account Receivables

• Billing system

• Payroll Processing

• Bank Reconciliations

• Conversion to Accrual Financials

• Financials - P&L, Balance Sheet and Cash Flow Statements

• Audit Preparation & Support

• Internal Controls

• Multi-Entity Consolidations

• Consolidated and Consolidating Financials

• Due Diligence

• System automation and integrations

• Multiple currencies

• Chart of Account

• Department, Classes, and Segments

• ASC 606 -Revenue Recognition

• ASC 842 - Leases

• ASC 350 - Intangibles- Goodwill and Other

• ASC 740 Income Tax (uncertain tax positions)

• ASC 730 Research and Development

• Research and writeups

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