Reporting and financial statement preparation

  • Preparation of Financial Statements according to US GAAP for SEC reporting and filings
  • Preparation of Financial Statements per IFRS
  • Consolidations
  • Monthly and quarterly reporting
  • Italian Civil Financial Statements and Notes

Accounting and CFO services

  • Consulting services to improve monthly reporting
  • Major account reconciliations (transit accounts, fixed assets, etc.)
  • Speed-up monthly reporting (FAST CLOSE)
  • General accounting assistance

Credit collection

  • Accounts receivable reconci
  • Credit collection management
  • Legal action

Accounting and CFO services

  • Replace accounting department with temp staff
  • Reconcile and collect all outstanding balances
  • Reconcile all payables and liquidate
  • Reconcile all taxes
  • Prepare final financial statements and liquidator’s report