Projects may include the following that are accepted by us: 

A) Technical Accounting Services:

1. We will analyze the accounting and reporting implications of business transactions.

2. We will assist management through external audits and provide ongoing support and training on how to read the audited financial statements upon the issuance date.

3. Drafting of technical memorandums/narratives to support the disclosures to the financial statements and assist the external auditors as needed.

4. We will help with the implementation of newly issued accounting standards (e.g., ASC 606, ASC 842, ASC 326).

5. We will help with accounting for complex debt and equity financings, modifications vs. extinguishments, and derivatives.

6. We will assist with business combination accounting (e.g., business vs. asset acquisitions and purchase price allocations).

7. We will help with the consolidation of complex accounting, including the assessment of variable interest entities.

8. We will assist the management with preparing financial statements and drafting disclosures (e.g., Form 10-Q, Form 10-K, Form S-1, Form S-4).

B) Assistance with Audits, Reviews, and Compilations: -Email for more details

C) Bookkeeping Services:

1. Bank Reconciliation

2. Payroll Processing

3. Trial Balance Sheet Preparation

4. Account Payable

5. General Ledger Maintenance

6. Accounts Receivable

7. Preparation of financial forecasts

8. Balance Sheet

9. Preparation of financial projection plan

10. Budgeting/Cash Flow

11. Financial Analysis

12. Financial Statements and Reports

13. Management Reporting

14. Monthly, Year End and Quarterly Review

D) Tax Preparation Services (Federal and State):

1. Individual Income Taxes

2. ‘C’ Corporation Income Taxes

3. Non-Profit Corporation Income Taxes

4. ‘S’ Corporation Income Taxes

5. Partnership Income Taxes

E) Financial Statements Services:

This includes both the preparation and the analysis of yearly and quarterly balance sheet accounts in accordance with the industry the laws and regulations and the calculation of fixed asset(s) depreciation and Operating and Finance Lease schedules.

At JCox CPAs & Advisors, P.C., our Staff and Contractors are equipped and educated with the latest content related to the services above. We require all Staff and Contractors to have 40 hours of CPE during the year.

Contact us today!

Office: 404-775-8960 Email: ncox@jcoxcpa.org

Fax: 1 (404)-806-3842