Technical Accounting

Technology and globalization have dramatically impacted the nature of commercial transactions. Today’s small and mid-sized companies face significant challenges keeping pace with rapidly evolving regulatory and reporting requirements.

At each stage of your business life cycle—whether startup, growth, mature, or rebrand phase—complex accounting projects require specialized attention and knowledge. This need becomes particularly acute when seeking additional financing or experiencing investor pressure for an exit. These scenarios often lead to internal discussions about an initial public offering (IPO), triggering more rigorous audit requirements.

Comprehensive Technical Accounting support

Our technical accounting function goes beyond traditional compliance services to provide strategic accounting guidance. We serve as your trusted advisor, helping transform regulatory challenges into business opportunities.

Our Technical Accounting Services include:

• Financial Statement Preparation and Disclosure Drafting – Comprehensive support for Form 10-Q, Form 10-K, Form S-1, Form S-4, and other critical reporting requirements
• Transaction Analysis – Clear assessment of accounting and reporting implications for business transactions
• Audit Support – Guidance through external audit processes with ongoing assistance
• Technical Documentation – Development of thorough technical memorandums that satisfy audit requirements
• New Standard Implementation – Practical approaches to implementing accounting standards such as ASC 606, ASC 842, and ASC 326
• Complex Financing Support – Accounting for sophisticated debt and equity financings, modifications vs. extinguishments, and derivatives
• Business Combination Accounting – Assistance with business vs. asset acquisitions and purchase price allocations
• Complex Consolidation – Support for consolidating complex accounting, including assessment of variable interest entities
• Standards Conversion – Seamless conversion between U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)