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Complex Accounting and Financial Reporting
It can be challenging to allocate in-house resources to manage the research, resolutions and documentation of complex accounting matters. From debt and equity financing to financial instruments and derivatives, not all middle market companies have the in-house resources to address these concerns.
Our dedicated team of advisors and industry specialists can help you navigate these challenges. They can help prepare financial statements, identify consolidation models, draft responses to SEC comment letters and serve as on-call advisors. Let RSM professionals help support your accounting and reporting needs.
We can assist with:
- Accounting for complex debt and equity financings, debt modifications, financial instruments and derivatives
- Responses to SEC comment letters
- Impairment analyses for both goodwill and long-lived assets
- Analysis of share-based payments
- Selection of the reporting currency and the analysis of foreign currency transactions
- Identification of appropriate consolidation models including consideration of variable interest or voting interest entities
- Audit readiness support – Preparation of financial statements and disclosures, identification of weaknesses, audit support for complex accounting matters
- On-call advisory services
- Outsourced financial accounting support
most recent insights
We have updated our white paper to discuss the interaction of Subtopic 815-40 with the SEC’s guidance on redeemable securities.
A recent publication provides information about reporting ESG information in SEC submissions and related attestation engagements.
This webcast offered an executive briefing addressing key financial, regulatory and governance issues for 2021. Learn what we uncovered.
The SEC recently extended its annual reports filing deadline by 30 days for broker-dealers that meet certain requirements.
FASB votes to finalize a goodwill impairment triggering event alternative for private companies and not-for-profit entities.
The Auditing Standards Board has issued three proposed new standards for quality management at the firm and engagement levels.