Capabilities

Areas of Expertise include:

Mergers & Acquisitions

• Accounting Operations Integration/ Financial Systems Integration
• Due Diligence, Purchase Accounting, Consolidation of Entities
• Business Process Improvement, Implementation of Best Practices

Financial Systems Transformation

• ERP-Implementations, Conversions, Upgrades
• Functional Subject Matter Experts, Technical Resources, Project & Change Management
• Finance Process Improvements, G/L Account Mapping, Data Migration, Reconciliation

Technical Accounting

• GAAP / IFRS -Compliance & Reporting
• Research Complex Accounting Issues, Implement New FASB/ ASC Accounting Standards
• Revenue Recognition, Leasing

Financial Reporting

• SEC Filings (10-K, 10-Q, 8-K), Financial Re-Statements, IPO Preparation
• Consolidations, lntercompany Accounting, Equity Compensation
• Automate Financial Reporting

Internal Audit & Risk Services

• Internal Audit Co-sourcing (Fin./IT/Ops.)
• Controls Optimization
• SOX/IT Compliance

Accounting Operations/ External Audit Preparation

• Financial Statement Review, GAAP / IFRS Compliance
• Account Reconciliation
• Preparing Audit Schedules, Supporting Documentation, Research for External Auditors

Financial Planning & Analysis

• Budgeting, Forecasting, Capital Planning, Financial Analysis
• Strategic Planning, Pricing, KPI Analysis, Dashboards, ROI Analysis, Cash Flow Modeling
• Business Intelligence, Data Analytics

Business Process Improvement

• Evaluate Business Processes, Design Efficient Workflow, Implement Best Practices
• Optimize Functionality of Accounting Systems, Enhance Financial Reporting
• Document/ Implement Policies & Procedures, Improve Internal Controls

Tax & Treasury Management

• Tax Accounting, Tax Compliance, Research, Planning, Audit Defense
• Cash Management, Financial Risk Management, Debt Restructuring, Investing and Funding Activities

Interim Finance & Accounting Resources

• Interim Flexible Resources for Executive to Middle Management Positions

J Curve specializes in providing high value, proven consulting resources to accounting and finance organizations to ensure successful completion of important business initiatives.