Are you frustrated with the poor condition of your organization’s books and records, or do you need help for a special project or peak work period? Are you an attorney that needs important financial information for your case? We’re ready to serve you.
While basic accounting functions might be satisfied by the use of internal or outsourced financial staff, when the non-routine and more complex accounting and finance problems arise (and they always do), the lack of an experienced CFO or Controller generally leads to costly, frustrating results. We’ve got deep, varied experience in this high-demand service area, and we can greatly improve your accounting and financial management situation.
Financial statement preparation
Budgets, forecasts, and business plans
Accounting procedures manuals
Internal controls design
Staff oversight, training, and mentoring
Fraud examinations, business divorces, business litigation, estate/trust litigation internal investigations, accountant malpractice, and other legal, ethics, and dispute-related matters often require interviewing numerous witnesses and analyzing and presenting large quantities of financial information, within rigid time constraints. We understand the subtleties of financial issues the way attorneys understand nuances in the law.
Reconstruction of accounting records
Trace transactions to source documents
Quantification of losses
Asset tracing and recovery
Deposition and trial preparation
Expert witness testimony
Troubled-Businesses and Bankruptcy
When an organization is in deep financial trouble, fundamental and creative financial and operational improvements are quickly needed to save the business or minimize further losses. Company stakeholders rely heavily on information, advice, and hands-on assistance from experienced workout and turnaround professionals. We’re ready to provide you and your team with the cost-effective assistance you need.
Acting CFO/Controller role
Detailed cash projections and financial reports
Identification of root causes of underperformance
Viability analysis and profit improvement program
Debt and equity restructuring
Streamlining of business and corporate structure
Sale of non-core operations and unneeded assets
SOX 404 and Internal Controls
Whether your company has had a Sarbanes-Oxley (SOX) compliance program for several years, recently went through an IPO or gearing up for an IPO, JE Moore can provide cost-effective assistance no matter what your needs. We can provide expert guidance from the start of the compliance engagement and by creating long-term compliance objectives. We offer cost-effective SOX consulting and staff augmentation services to help with every aspect of the compliance process.
Project planning and management
Top-down risk assessment
Entity-level controls assessment
Risk control matrices
Process narratives and flowcharts
SSARS No. 21 Services
Bankers, investors, and bonding companies frequently require small and mid-sized business clients to have their financial statements compiled or reviewed by a Certified Public Accountant. In many cases, these companies may be served by a tax CPA who does not perform compilation and review services. We are well-versed in these type engagements and are ready to talk with you about your company’s specific financial statement reporting needs.
Our Financial Staffing division provides high quality accounting and financial professionals on a staff augmentation basis for part-time and/or interim assignments. Most of our Associate professionals have 10+ years of experience and are available at lower billing rates than charged for services provided directly by Jeff Moore, our Principal Consultant. You can utilize this on-demand talent for several hours, or many weeks or months, as individuals or as small teams.
CFOs, controllers, accountants, bookkeepers
Temporary, temp-to-perm, and permanent roles
On-site and remote work