As your business grows, accurate bookkeeping alone is not enough. Our Controller & Financial Reporting services provide the financial oversight, reporting discipline, and technical accounting expertise needed to strengthen your finance function and give management greater confidence in the numbers.
Managing and reviewing the month-end close process, including closing schedules, account reconciliations, accruals, adjustments, and financial statement review.
Preparation and review of income statements, balance sheets, cash flow statements, and supporting schedules for management use and GAAP-ready reporting.
Customized monthly and quarterly reporting packages designed to provide management with clear visibility into financial performance.
Review of actual results against budgets, forecasts, and prior periods to identify key trends, variances, and areas requiring management attention.
Detailed review of balance sheet accounts, reconciliations, supporting schedules, and general ledger activity to identify and resolve accounting issues.
Preparation of audit schedules, supporting documentation, account analyses, and coordination with external auditors throughout the audit process.
Assessment and application of revenue recognition requirements, including contract review and accounting documentation.
Purchase accounting support for acquisitions and business combinations, including accounting considerations and supporting schedules.
Accounting support for equity awards, stock options, and other share-based compensation arrangements.
Lease identification, classification, accounting schedules, and financial statement treatment under U.S. GAAP.
Development and documentation of accounting policies, procedures, technical accounting positions, and supporting memoranda.
Get the accounting and finance expertise you need without the overhead of building a large in-house team. Partner with VM Business Services for scalable, US CPA-led support.