Where Financial Rigor
Meets Modern Intelligence

A comprehensive suite of finance, accounting, and systems capabilities — structured for organizations that demand order, visibility, and strategic clarity.

Controller Services

Full-cycle accounting leadership, general ledger management, month-end and year-end close ownership, reconciliation discipline, and reporting integrity for complex organizations.

Key Deliverables
  • Month-end & year-end close ownership
  • General ledger & reconciliation discipline
  • GAAP financial statement preparation
  • Audit-ready workpaper packages

Fractional CFO Support

Executive-level financial oversight and strategic advisory for businesses that need CFO-caliber judgment without a full-time commitment. Lender reporting, board-level communication, and capital awareness included.

Key Deliverables
  • Lender reporting & covenant compliance
  • Cash flow modeling & scenario planning
  • Board & investor reporting packages
  • Strategic financial advisory & oversight

GAAP Reporting & Close Management

Technically sound GAAP financial statements, close process optimization, audit-ready reporting packages, and the structural consistency that lenders and advisors depend on.

Key Deliverables
  • Technical GAAP research & application
  • Close process design & optimization
  • Audit-ready financial statement packages
  • Lender & advisor reporting consistency

Internal Controls & Audit Readiness

Design and implementation of internal control frameworks, SOX-awareness, process documentation, risk identification, and preparation for audit or due diligence environments.

Key Deliverables
  • Internal control framework design
  • SOX awareness & documentation
  • Risk identification & gap remediation
  • Audit & due diligence preparation

Cash Flow Forecasting & KPI Reporting

Rolling cash flow models, operational KPI dashboards, variance analysis, and management reporting designed to give ownership and leadership teams real decision-making visibility.

Key Deliverables
  • 13-week & rolling cash flow models
  • Operational KPI dashboard design
  • Variance analysis & commentary
  • Executive management reporting frameworks

ERP / Systems Cleanup & Stabilization

Remediation of fragmented ERP environments, chart of accounts restructuring, data integrity projects, and system configuration across QuickBooks, NetSuite, Deltek, and related platforms.

Key Deliverables
  • Chart of accounts restructuring
  • QuickBooks, NetSuite & Deltek configuration
  • Data integrity & reconciliation projects
  • Workflow & integration optimization

Analytics, Dashboards & Decision Support

Business intelligence design, Power BI and Tableau reporting, financial data modeling, and the translation of raw financial data into clear, actionable executive insight.

Key Deliverables
  • Power BI & Tableau dashboard design
  • Financial data modeling & visualization
  • KPI framework development
  • Executive insight translation & reporting

Process Improvement & Workflow Discipline

Systematic evaluation and redesign of accounting workflows, close procedures, approval structures, and operational processes to eliminate inefficiency and improve close reliability.

Key Deliverables
  • Close process redesign & documentation
  • Approval structure optimization
  • Accounting workflow mapping & analysis
  • Efficiency gap identification & remediation