JE Moore
Solving Problems. Improving Profits. Since 1984.

Services

Timely.

Effective.

Efficient.

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.


CFO/Controllership Services

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

  • Process/profitability improvement

  • System conversions

  • Staff oversight, training, and mentoring

  • Bank/investor communications

Forensic Accounting

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

  • Investigative interviews

  • Discovery assistance

  • 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

  • COSO mapping

  • Risk control matrices

  • Process narratives and flowcharts

  • Controls testing

Staff Augmentation

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