Accounting Outsourcing

A dedicated team that becomes an extension of your practice, handling day-to-day accounting so you can grow without adding headcount.

• Full-cycle bookkeeping and month-end close

• Multi-entity, multi-currency accounting

• Accounts payable and vendor management

• Accounts receivable, billing, and collections

• Bank and balance sheet reconciliations

• Financial statement preparation (US GAAP / IFRS)

• Payroll journal entries and reconciliations

• ERP support across NetSuite, QuickBooks, Xero, and SAP

Our Services

Technical Accounting Advisory

Audit-ready position memos on complex, judgmental issues — researched and drafted under your firm's name.

• Revenue recognition analysis (ASC 606)

• Business combinations and reverse mergers (ASC 805)

• Stock compensation and modifications (ASC 718)

• Debt, equity, and hybrid instruments (ASC 470 / 480 / 815)

• Consolidation and VIE analysis (ASC 810)

• Lease accounting and modifications (ASC 842)

• Impairment and restructuring issues

• Segment reporting and EPS analysis

• IFRS to US GAAP Conversion

SEC Reporting

Audit-ready position memos on complex, judgmental issues — researched and drafted under your firm's name.

• S-1 / S-4 / S-11 preparation support

• MD&A drafting and analysis

• Pro forma financial information

• 10-K, 10-Q, and 8-K preparation

• EPS and cheap stock analysis

Internal Controls & SOX

A COSO-aligned methodology for building, testing, and sustaining internal controls.

• Gap analysis against SOX requirements

• Control design and documentation

• Framework implementation with assigned control owners

• Design and operating effectiveness testing

• Deficiency remediation planning

• Ongoing certifications and program monitoring

• PBC schedule preparation

• Audit workpapers and reconciliations

Audit Support & Readiness

Preparation and hands-on support that makes audits smoother for your firm and your clients.

• Pre-audit documentation review

• Process and control gap identification

• PBC schedule preparation

• Audit workpapers and supporting reconciliations

• Direct coordination with external auditors

• Issue resolution during fieldwork

• Post-audit remediation support

• Audit-ready close documentation

Our Delivery Process

Built for Seamless, Behind-the-Scenes Delivery

Assign

Execute

Review

Deliver

Send work through email, shared drive, or your practice management tools (CCH, Thomson, etc.) — however your firm already operates.

Our team picks up within the agreed SLA, working directly in your systems or a secure environment.

Every deliverable passes through senior technical review before it leaves our team, checked for accuracy and audit-readiness.

You receive polished, client-ready work to deliver under your own firm's brand. We stay entirely invisible to your clients.

Ready for Proactive Fiscal Leadership?

Partner with AKJ Advisory to transform your financial strategy from reactive to anticipatory. Schedule a confidential assessment.