Accounting & Financial Reporting

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. DLC can provide experienced, qualified senior-level consultants who will take immediate steps to put your financial reporting and control functions back on track. 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.

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