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Technical Accounting and Reporting Advisory Services

Providing support as issues arise or collaborating long term

Businesses are demanding more from CFOs, CAOs, controllers, and their teams—requiring these professionals to be more agile and dynamic while remaining efficient. Add the need to attract and retain finance and accounting talent, and the strain can be immense. Through our deep technical accounting and reporting experience, our advisory services help companies meet today’s challenges.

Our technical accounting and reporting advisory services range from advising on complex technical accounting questions on an ad hoc basis, to assisting your accounting and reporting team on a more sustained basis through our cosource services. Our services can include, for example:

  • Assisting your management to design and cosource accounting and reporting on a longer-term basis
  • Conducting accounting research on complex transitions and questions including, but not limited to financial instruments, stock-based compensation, business combinations, consolidation, revenue recognition, lease accounting, debt/equity determination, impairments, and going concern
  • Assisting with drafting or providing observations on accounting policies, positions, and technical memos
  • Assisting with financial statement disclosure preparation
  • Assistance with calculating quarterly earnings per share (EPS)
  • Providing guidance on converting from one basis of accounting to another (e.g., GAAP to IFRS)
  • Conducting trainings for your organization, including education on new or proposed accounting and reporting standards
  • Assisting with IPO execution and other capital raises
  • Assisting new public companies with financial reporting requirements

Our technical accounting and reporting advisory services range from advising on complex technical accounting questions on an ad hoc basis, to assisting your accounting and reporting team on a more sustained basis through our cosource services.See the different services we offer

Custom services supporting a company’s unique life cycle

Every company is in a unique stage of its life cycle, each of which presents its own accounting and reporting challenges. We can help you address these with confidence and be ready for the next stage by providing tailored assistance so you can meet your objectives in today’s complex and evolving accounting and reporting environment and be ready for the next stage. Our custom strategies are designed to enable your professionals to work more efficiently, benefiting the entire organization by freeing up valuable company resources to focus on business imperatives and priorities. Some examples where we may offer our assistance include:

  • Accounting policy creation
  • Revenue recognition
  • Leases
  • Equity method investments and joint ventures
  • Impairment analysis
  • Income taxes
  • Preparation of financial statements
  • Stock-based compensation
  • Derivatives and embedded derivatives
  • Going concern analysis
  • Debt and equity issuances
  • Statement of cash flows
  • Quarterization of financial statements
  • ESG readiness
  • Segment analysis
  • Fair value measurement
  • Earnings per share
  • Ongoing quarterly and annual SEC reporting
  • ESG reporting
  • Acquisitions and divestitures
  • Foreign currency
  • Consolidations
  • Derivatives and embedded derivatives
  • Impairments
  • Deloitte’s Accounting and Reporting Cosource Services

    See our NEW video where Audit & Assurance Partner, Jamie Davis, outlines some of the benefits that cosourcing can bring to your accounting and reporting function. A cosource team is well-positioned to offer CFOs and CAOs proactive perspectives and insights, share industry leading practices, and help spot thorny issues early.

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