Integrate accounting systems between divisions
Implement new accounting and management reporting systems
Written narratives control objectives, and implementing internal controls for SAS-70 Type I and Type II reporting and testing
Perform due diligence
Develop policies and procedures
Tax return preparation, planning, strategy, compliance
Contract assignments for various projects (business planning, complex financial modeling, ect.)
Transition Management
Financial Operations review
Operational Review

CFO Services  |  Controller Services  |  Jr. Controller/Accountant  |   Special Projects

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