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Operational & Technical Accounting

the value we bring

Less Manual, More Manageable

Empower your team with streamlined, reliable accounting operations. We support audit readiness, improve financial reporting accuracy, and fine-tune processes so your close is cleaner, faster, and less painful. From day-to-day details to big-picture compliance, we’ve got the numbers (and the know-how) to keep you on track.

Technical Accounting & Standards Application

When standards change or complexity spikes, we help you interpret and apply new guidance with confidence. Our team bridges accounting policy with systems implications, so you stay compliant and audit-ready without slowing momentum.

  • New Standard Adoption
  • Policy Interpretation & Implementation
  • Accounting Memo Development
  • Lease Accounting Implementation & Support
  • Disclosures & Peer Benchmarking

Accounting Operations & Close Support

From close cycles to system integration, we optimize the processes that keep accounting running smoothly. Whether you’re automating with Blackline or navigating lease accounting, we bring structure, speed, and accuracy to every step.

  • Financial Close Re-design & Support
  • BlackLine Implementation & Optimization
  • Checklist Development & Documentation
  • Internal Control & Audit Readiness
  • Intercompany Accounting

Advisory & Process Enablement

We act as an extension of your team, solving accounting issues in real-time, guiding system adoption, and enhancing operational workflows. Our experts bring technical depth and execution experience to get things done.

  • Issue Resolution & Accounting Treatment Support
  • Finance System Selection, Implementation & Adoption
  • Enterprise ServiceNow Workflow & Service Management
  • Documentation Review & Audit Coordination
  • On-Call Subject Matter Expertise

Complex Accounting & Transactions

Unusual deal? Multi-entity carve-out? We’ve seen it and solved it. Our team supports complex accounting challenges with the technical rigor and experience needed to get it right the first time.  Count on us to deliver results when it matters most.

  • Revenue Recognition Support (ASC 606)
  • Carve-Outs & Consolidations
  • Stock-Based Compensation Accounting
  • Equity Method Accounting
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