Assisted an e-commerce firm in a SPAC offering though the preparation of certain sections within the Registration Statement on Form S-4, SEC comment letter responses, Reg. S-X compliant financials and technical accounting memos in the areas of business combinations, share-based compensation, variable interest entities, segments, and others.
Assisted $1.1B infrastructure manufacturer and distributor in preparation of quarterly SEC reporting.
Assisted with a healthcare company Form S-1 registration statement in the areas of technical accounting memos, ASC 842 Lease adoption, and MD&A.
Assisted $1.2B public company on an interim management basis as a result of the CAO departure and then later during the controller temporary leave.
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Current & Prior Clients
FreshBooks | Mueller Water Products, Inc. | Packable, LLC | Stout Risius Ross | Aveanna Healthcare Inc. | Interface, Inc. | Mohawk Industries, Inc. | SecureWorks, Inc. | Coca-Cola Enterprises, Inc. | AdCare Health Systems, Inc | AGRO Merchants Group | Dematic Corp. | HydroChem LLC
Statues and Guidance
Securities Act of 1933
Securities Exchange Act of 1934
Trust Indenture Act of 1939
Sarbanes-Oxley Act of 2002
Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010
Jumpstart Our Business Startups Act of 2012
SEC Staff Accounting Bulletins
FASB Accounting Standards Codification
Public Company Accounting Oversight Board