Accounting Services and Audit Preparation

We'll take out the burden - we know what auditors want, we can help you prepare for an audit. Get those schedules requested by auditors on time and reduce your cost exponentially. We specialize in getting clients ready for audit. Implement basic accounting and Internal control procedures the provides reliable financial reporting system.

We have the staff and experience to help you grow your business. We can help you set up a new accounting system for your business or clean up an existing system. We will bring your bookkeeping and tax accounts in great shape through the implementation of accurate and sound business processes.

Financial Reporting

We assist with the preparation of SEC forms including 10K, 10Q and S-1 registration statements.  Having experienced CPAs with management consulting expertise draft the management, discussion and analysis included in these reports makes them more beneficial to the reader and more consistent from period to period.

EXTERNAL AUDITORS LOVE US - WE MAKE THEIR JOB A LOT EASIER AND WE MAKE SURE THEY MEET THEIR DEADLINE.

A small public SEC reporting company might benefit from several exceptions in reporting compared to large accelerated filers, but that does not mean it’s easy to comply with all the regulations and get reports filed on time. Besides finding investors, keeping legal and accounting expenses reasonably affordable is perhaps the greatest challenge for small reporting companies. Audit fees, in particular, are often a huge burden on a growing business.

Small filers normally would have a limited budget to hire a full-time accountant or CFO., as a result, the accounting transactions that lead to preparing financial statements is not up to par and require lots of time to review balances and correcting errors. Information is not readily available for auditors to review and time wasted on retrieving supporting documents.

An audit can be a demanding process for nonprofit and corporate executives. Key benefits of using an outside firm for audit preparation include:
  • Saving staff time - Audit-prep services company enables you to reduce the time your team spends on preparing audit documents. Organizations can spend as much time preparing for the audit as the audit firm spends in conducting the onsite portion of the audit. When you use an experienced audit-prep team, your company saves significant staff time.
  •  Reduced audit fees - Auditors need well-organized documents to complete an audit efficiently. If you do not organize your financial records properly, your auditors will need to spend more time asking you questions. When you use an experienced audit prep team, your company can save money by reducing the auditor’s time in collecting information.
Internal controls are the policies and procedures that a firm uses to safeguard its assets, insure the accuracy of financial reporting, and prevent fraud. Insuring the accuracy of accounting information can involve something as simple as designing transaction registers and journals that minimize the mis-recording of transactions. Other common sense policies involve purchasing reliable accounting software and hiring well-qualified bookkeeping personnel to handle basic accounting tasks.

About Us

JLVerar CPA, PLLC is not just your average Accountant. We are committed to providing close, personal attention to our clients. We take pride in giving you the assurance that the personal assistance you receive comes from years of advanced training and technical experience. Our continual investment of time and resources in professional continuing education, computer technology, and business relationships is indicative of our commitment to excellence.

 

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QuickBooks Certified ProAdvisor - QuickBooks Online Advanced Certification

Legal notice

The materials and services on this website are provided "as is" and for information purposes only. JL Verar, CPA pllc and its licensors make no representations or warranties that the materials are suitable for your needs, are complete, timely, reliable, or are free from errors, inaccuracies or typographical mistakes.

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Contact Us

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Phones: 
1 713 931 3080 (main line)

CALL FOR A FREE CONSULTATION ON HOW WE CAN HELP WITH YOUR ACCOUNTING AND FINANCIAL REPORTING PROCESS AND SAVE YOU MONEY.

WE ARE QUICKBOOKS ONLINE CERTIFIED PRO-ADVISORS.

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