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Financial Reporting
- Financial Reporting Matters – US GAAP and IFRS
- Technical Issues – Research, Guidance and Accounting
- SEC Reporting and Filings
- Hedge and Derivative Analysis and Reporting
- Transactional Consulting
Pre-Audit Services
- Financial Statement Preparation
- Financial Reporting, Footnote Preparation
- Prepare GAAP Checklists and/or SEC Checklists
- Technical Accounting Resolution
- Cleanup of the Trial Balance
- Debt Covenant Compliance
- Assembly of Audit Workpapers
AdminConnection
- Receptionists
- Office Assistants
- Administrative Assistants
- Executive Assistants
- Office Managers
- Legal Support Staff
- A/P, A/R, Payroll Clerks
Financial Recruitment
- Vast Network of Contacts
- Expert Knowledge of the Houston Market
- Thorough Screening of Candidates (not just a resume submittal)
Contract Consulting
- General Accounting
- SEC and Financial Reporting
- Interim Treasury and Controller Roles
- Analysis and Reconciliation Projects
- Internal Audit and Controls
- IT Staff Augmentation
- Project Staffing
Compliance
- SOX Initial Implementations and Ongoing Compliance
- Enterprise and Compliance Risk Assessment
- Energy Risk Management Process, Design and Implementation
- Internal Audit/Controls Services
- Information Technology Controls
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