Services
Accounting & Financial Reporting
DLC can provide experienced, qualified senior-level consultants who will take immediate steps to put your financial reporting and control functions back on track.
Accounting & Financial Reporting
Accurate, Timely, and Effective
Maintaining an accurate, timely, and effective system of financial reporting and controls is challenging for any company. Rapid growth, a merger, downsizing, or other stresses can dramatically increase the difficulty of meeting this goal. Whether you need to meet an urgent deadline, improve a process, or create an accounting department from the ground up, we can provide the help you need, when you need it.
Our Expertise
Extend Your Financial Operations with Our Expertise
- General Ledger and Consolidation Accounting
- SEC Related Reporting Requirements: Forms 10-K, 10-Q, S-1, S-3, S-4
- Re-engineering of company-wide reporting processes
- FASB Pronouncement analysis and implementation
- Technical accounting, including technical memo and accounting policy creation and implementation of new accounting pronouncements
- Post-merger accounting integration
- Reporting package development
- Financial audit planning and coordination
- Consolidated financial statement preparation
- Streamlining of monthly closing processes
- Creation, review, and documentation of internal control policy and procedures
- Risk Assessment
- SOX Compliance
- Internal Audit
- Acquisition and divestiture analysis
- Preparation of Annual Operating Plans and 5-Year Plans
- Capital Expenditure analysis and planning
