Accounting and Finance Services

Businesses are operating in a complex and challenging era, one characterized by increasing emphasis on efficiency and compliance.  Changes to accounting and reporting regulations add another layer of complexity, forcing companies to continually adapt to new accounting and operational processes and expanded disclosure requirements.  At the same time, companies are challenged to accelerate their closing schedule in order to provide investors and management with more timely financial information. 

 

Credere Group embraces each of these challenges because we understand the need for accurate and timely financial information.  Our accounting and finance professionals possess deep experience and sound business acumen, which enables Credere Group to design and deliver creative solutions to a variety of needs.  Whether documenting key internal controls, ensuring the integrity of financial information or optimizing business processes, Credere Group exercises genuine care to establish sustainable solutions and consistent, repeatable results. 

Our Accounting and Finance Services include:

Policies, Procedures and Internal Controls

  • Technical Research and Accounting Policy Creation

  • Revenue Recognition / Lease Accounting Updates

  • Business Process Modification during System Implementation

  • Complex Account Reconciliation Analysis

  • Training Documentation Development and Delivery 

Regulatory Reporting Compliance

  • SEC and Regulatory Reporting Support

  • SOX Program Documentation and Testing

  • Pre-Audit Preparation

  • Data Governance and Analysis

  • Internal Audit Program Execution

  • Unclaimed Property/Escheatment Compliance

Documentation

and Training

Process and Performance Improvement 

  • Process and Procedure Documentation

  • Lean / Process Optimization

  • Development and Measurement of Key Performance Indicators

  • Process Automation and Acceleration

Performance Improvement

and Special Projects

Operational Excellence

  • Facilitation of Shared Services Strategy and Work Transitions

  • Implementation of Account Reconciliation Tools

  • Financial Modeling

  • Development of Executive Dashboard Reporting Tools

  • Contract Review

  • Best Practice Benchmarking

Special Projects

  • Strategy Assessment and Execution

  • Project Management

  • Change Management

  • Business Requirements Identification and Documentation

  • Financial System Implementation Support

  • Mergers & Acquisition Support / Due Diligence

  • Acquisition Process and System Integration

  • Work Force Optimization

  • Strategic Staffing and Subject Matter Expertise