If you are a CEO of a development stage publicly listed company in Canada, you understand that external financial reporting obligations are part and parcel of running the business, but it may be something you are not passionate about as it puts undue constraint on your time. We provide fully functional accounting and financial reporting compliance functions to exploration, research and development stage public companies. Our public company accounting team in Langley has a combined experience of over 50 years and can service your needs from day-to-day record keeping to an outsourced CFO, if a full-time CFO is not required.
Our financial reporting team has a combined experience of over 50 years.
We have developed one of the most efficient accounting and public company reporting systems for consolidating multi-jurisdictional accounting records and presenting them in publicly reported financial statements. This means that our financial reporting is done earlier and can reduce audit fees as we will have ‘easy to audit’ source documents prepared before they are required. We will also coordinate and liaise with the external auditors and ensure that they have all the information to conduct their audit efficiently.
In addition, we also assist private companies in the “going public” process and are experienced in preparation of pro forma statements included within public offering documents.
We will be an integral part of your management team as the leader of the finance function, assisting in providing financial information to you and your stakeholders, leaving you the opportunity to execute on other operations of your business.
We can and do manage treasury for our customers. We use a wide variety of technologies such as digital device 2 factor authentication and multiple digital signatories to protect the treasury from being exploited.
Yes, our team is well versed in the requirements of both International Financial Reporting Standards (IFRS) and US generally accepted accounting principles and will work with your auditors to ensure you comply with all your reporting requirements.
Yes, we will happily coordinate the meeting and present the financial statements to the audit committee seeking the requisite approval of the Board. We can also assist with financial disclosures for your management discussion and analysis, management information circular, and annual information forms.
We offer a range of financial services to small and medium-sized businesses and professionals. These are our primary service offerings; however, every business is unique, and we will work with you to come up with a customized service plan for your situation.
This tier of services is getting clear financial reporting on past performance.
This tier is getting systems in place to prevent disruption while generating consistent financial information.
This tier is obtaining deep insights into your business and forecasting future performance.
Our revitalization process will take you from messy, unreliable records to an accounting system that generates consistent, high-quality, useful information.
Our international public company reporting system will streamline your regulatory reporting and manage the internal financial systems.
Our internal control evaluations will identify and repair critical weaknesses in your accounting system that could allow for fraud to occur.
Focusing on systems and processes, we will take the accounting system out of your accountant’s head and document the required tasks and steps for each process.