A Consulting Accountant Does What?

FINANCIAL STATEMENT REPORTING
  • PREPARATION OF FINANCIAL STATEMENTS
  • CURRENT GAAP NOTE DISCLOSURE
  • PREPARATION OF COMPLEX ACCOUNTING ADJUSTMENTS (INCLUDING STOCK-BASED PAYMENTS AND FAIR VALUE ADJUSTMENTS)
  • CONSOLIDATIONS
  • FOREIGN CURRENCY TRANSLATION
  • WORKING PAPER PREPARATION FOR YEAR-END AUDIT
  • AUDITOR LIAISON

 

MANAGEMENT REPORTING
  • CORPORATE CONTROLLERSHIP
  • MANAGEMENT DISCUSSION & ANALYSIS(PREPARATION & REVIEW)
  • BUDGET PREPARATION

 

  • CORPORATE GOVERNANCE
  • INTERNAL CONTROL REVIEW & ASSESSMENT
CANADIAN AND U.S. FINANCIAL STATEMENT TAX NOTE SERVICES
  • CANADIAN FUTURE INCOME TAX NOTE DISCLOSURE (FIT)
  • U.S. DEFERRED INCOME TAX NOTE DISCLOSURE (DIT)

 

  • CANADIAN AND U.S. CALCULATION OF CURRENT INCOME TAX PROVISIONS
  • PROFESSIONAL REPRESENTATION WITH AUDITORS AND COMPANY MANAGEMENT
SPECIAL SERVICES
  • PRO FORMA FINANCIAL STATEMENTS
  • ACCOUNTING FOR REVERSE TAKEOVERS, INITIAL PUBLIC OFFERINGS (IPOs), AND MERGERS & ACQUISITIONS
  • CANADIAN TO U.S. GAAP RECONCILIATION
  • FINANCIAL PROJECTIONS AND FORECASTS
  • CORPORATE GOVERNANCE

 

  • INTERNAL CONTROL REVIEW & ASSESSMENT
  • IFRS CONVERSION AND REPORTING
  • CORPORATE FINANCE AND SOURCING OF FUNDS
  • INCOME AND COMMODITY TAX COMPLIANCE AND APPEALS

 

 

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