Services
Reporting, ICFR, IFRS 18 / S1 / S2, tax, audit, analytics and the accounting engine underneath. Over thirty years of this — scoped in writing, delivered on a calendar.
Statutory and management reports that give a true view of position and performance — without burying the point.
Internal control over financial reporting: the framework, the walkthroughs and the evidence file management can attest to.
Current IFRS brought into the close — including IFRS 18 presentation, and IFRS S1 and S2 sustainability disclosures.
Compliance, structuring and dispute work at federal and state level, including transfer pricing and assignee arrangements.
Independent audit and assurance over financial statements, systems and the control environment around them.
Decision analytics and roadmaps for the problems that actually move the P&L — not dashboards for their own sake.
Digital accounting and finance systems so the books are current, the bank recs close, and the board pack is on time.
How an engagement runs
01
A conversation about the entity, the filings due, and what the numbers are being asked to do.
02
A written engagement: what we will produce, who we will speak to, and the calendar we will keep.
03
The books, the audit file, the tax computations — prepared on current systems, reviewed before they leave.
04
A close-out with management. Open points, next filings, and a clear owner for each.
Request a conversation
A short note is enough: the entity, the filing or the decision in front of you. We will come back with a scope, not a brochure.
Next step
Send a note, call the desk, or start on WhatsApp. We are in the office Mon–Fri 09:00–17:00.