"We may need an audit.”

Our team is equipped to assist you in all spectrums of the accounting process. If you need help on an ongoing basis, we provide efficient transaction processing solutions to our clients including:

• Day-to-day management of accounting team, processes and monthly close management
• Determination of the cost of goods sold and inventory balances
• Review and day-to-day maintenance of accounts receivable and accounts payable
• Calculation and recording of fixed assets and depreciation
• Preparation and control over the monthly accounting closing schedules
• Preparation of information required for internal management reports and outside reporting
• Review of the purchases, sales journal, cash receipts, and disbursements journal
• Compilation of information and preparation of schedules required by internal and independent auditors
• Coordination of the payroll process for employees and consultants
• Budget control and variance analysis
• Account analyses and reconciliations

If your staff already handles the day-to-day, Eventus can serve in a supervisory role, responsible for reviewing work on a weekly, monthly, quarterly, and/or year-end basis, and overseeing the preparation of related reporting.

Audits are a fact of life in the business world, but they needn’t be causes for alarm or stress. Eventus believes that the key to a successful audit is preparation and organization. Our accomplished team can get you audit-ready in a timely and cost-efficient manner that not only addresses the inquiry at hand but also refines your accounting, reporting, and compliance procedures to help you be better prepared in the future.

• Identify, research and analyze technical accounting issues
• Interface with audit firm
• Prepare draft financial reports and accompanying footnote disclosures
• Assist with accounting for equity transactions
• Organize electronic files containing all financial and audit schedules
• Analyze and record stock-based compensation
• Reconcile bank accounts, prepaid expenses, fixed assets, accrued expenses
• Review and report on revenue recognition
• Prepare audit schedules
• Analyze tax provisions and reserves

It’s no accident that accounting is often supervised by a Controller. Controls are the essential components that ensure you keep the hard-earned money you make. From the complexities of Sarbanes-Oxley to GAAP compliance to maintenance of an ever-growing, ever more complicated capitalization table, the skills and experience of the Eventus team can optimize your internal business structures to achieve efficiencies in time and personnel and make maximum use of available resources.

Without an accounting background, interacting with your Board’s audit committee can be stressful and intimidating. Many of our finance leaders at Eventus were former auditors and/or members of audit committees themselves, so rest assured that we can guide you through the process with minimum stress.