Don’t have a full time technical accountant or just temporarily need an extra set of hands? Our technical accounting services offer flexibility. Please contact us for project scoping and estimates.
Financial reporting
Hourly from
$180
- Applicable to SEC (within Workiva or ActiveDisclosure) and any other internal and external reporting, including earnings releases
- Project management of 10-Q and 10-K process
- Drafting, tie-out, review and comment clearing within MD&A and financial statements and footnotes
- Benchmarking
- Preparing supporting schedules, including statement of cash flows
- XBRL tagging review
- Implementation of Workiva or ActiveDisclosure
Technical accounting
Hourly from
$220
- Accounting policy adoption and documentation
- Accounting analysis for distinct transactions and events
- Supporting schedules for booking journal entries
- Accounting Standard Updates (ASU) assessment and analysis
- Equity accounting, including the calculation of stock-based compensation expense
- Contract review and accounting assessment
- Training of internal staff on technical accounting topic
Audit prep
Starting from
$100
- Audit preparation for first time audits
- Includes work not within the scope of external reporting or technical accounting
- Quarterization of annual financial statements
- Coordination with auditors and project management
All prices are subject to change.