Our Services

Audit, Review and Compilation

  • The Firm performs regular Audits of Financial Statements in accordance with Generally Accepted Auditing Standards (GAAP).
  • The Firm also prepares and assists clients in the preparation of unaudited Financial Statements, known as Reviews and Compilations.
  • Personal Financial Statements for individuals or individual proprietors are also part of the services we provide.
  • The Firm works with client management to identify solutions in planning, installing and maintaining management information and control systems which are required to effectively plan and control operations.
  • Services related to accounting, such as the design of accounting systems manuals, or the selection, installation and implementation of a computer financial system.  Review and evaluation of the overall accounting procedures and internal controls; the review or assistance in the preparation of budgets and forecasts.
  • Services may also pertain to assist management in matters of business policies, financing , Business Plans, evaluation of purchasing functions, personnel analysis, feasibility studies, financial statistical analysis and presentations.
  • Budget and Financial Planning service that can assist the organization to achieve financial success through strategic planning, budget development and periodical financial analysis to measure the financial performance of the business.
  • Services of litigation support and expert witness.

Management Consulting Services

Taxes

  • Services include:
    • Preparation and review of tax returns
    • Client representation in connection with tax examinations on income or any other type of tax investigation
    • Property tax
    • Estate and gift tax
    • Payroll Related Tax Returns
    • Sales and Use Tax
    • Gross receipts and other applicable government taxes
  • The Firm supports small businesses by providing Accounting and Bookkeeping services to fulfill small and certain medium client needs.
  • The services include, but are not limited to monthly preparation of records and report such as:
    • Cash disbursements journal
    • Cash receipts journal
    • General journal
    • Balance sheet
    • Income statement
    • Bank account reconciliations
    • Payroll quarterly and year tax returns
    • Estimated tax returns
    • Annual tax returns

Small Business Support

Other Services

  • Administration Service
  • Business plans
  • Financial Projections and Forecasts
  • Policies and procedures development and implementation
  • Physical inventory: planning, execution, cost evaluation
  • Special projects
    • Fixed assets implementation
    • Financial liaison in financial system implementation
    • Fixed assets acquisitions analysis and Capital expenditures
    • Payroll system implementation
    • Business division disposition or sale
    • Many others

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