Research & Resolve Complex Accounting Matters

Research & Resolve Complex Accounting Matters

 

We perform accounting research with focus on deep understanding of the business purpose, nature and expected results of the transaction. Practical application of the rules with knowledge of industry, business and transaction specifics is key to ensure that resulting accounting reflects the true intent of the transaction. Though the best approach is to get us involved at the planning stage of the proposed transaction, we can help to at any stage of the transaction. It is even more important to get a timely professional help with remediation of the completed transaction to avoid wasting valuable time and resources trying to comply with unintended accounting and financial reporting requirements some of which might have profound negative impact on operations and financial results of the company. We can help to plan and execute such remediation steps to achieve the accounting and financial reporting results most reflective of the transaction’s substance. If involved at the planning stage we can also help you negotiate terms and understand the accounting impact of each significant term. As a result of our research we will prepare accounting memos and white papers to satisfy the most rigorous demands of independent auditors and other interested parties.

 

We are the best in what we do – unmatched technical expertise, industry knowledge, flexibility and dedication to the client service. Our technical accounting partners have 100+ years of combined experience, most of which with Big4 accounting firms, including Big4 National Office. Areas where we have deep knowledge and expertise include:

 

  1. Revenue recognition, including software revenue recognition.
  2. Equity accounting and disclosures
  3. Business combinations
  4. Variable Interest Entities
  5. Financial instruments
  6. Goodwill and Intangible Assets
  7. Impairment analysis