​As a business owner, we understand you face a lot of challenges.  The demands on you time often see immersed in day-to-day problems, put out business fires instead of working on the business to improve its strategic and economic value.

Our firm has a very different approach to helping business owners build a more successful business.

We have a Business Coaching System that can make a significant difference in the profitability and value of your business.  We can assist you by taking an advisory role to help you jump-start your business growth and focus on value creation.

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The Benefits at a Glance

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• Improve work/life balance

• Get more out of the business

• Reduce personal stress

• Align business with personal goals

• Develop a succession plan

• Build a strong business team

• Work on the business, instead of in it

• Improve business efficiency

• Perform monthly general ledger close

• Review reporting packages and prepare global consolidated financial statements - USGAAP and IFRS

• Perform foreign currency revaluation and translation

• Reconcile multi-company, multi-ledger inter-company accounts

• Resolve banking issues and monitored working capital and authorized vendor payments

• Manage the preparation of the 10Q & 10K analysis

• Compose the MD&A & footnotes disclosure

• Manage data collection for forecast and annual budgets

• Analyze variances between actual to budget and forecast for Balance Sheet and P&L

• Write end of period variance reports; saved time compared with downloading the reports to Excel

• Quantify contractual documents by translating complex legal verbiage to simple finance schedules

• Prepare derivative account analysis

• Inventory budgeting/forecasting/analysis

  • Inventory profitability analysis and reporting

  • Reconciliation and trend analysis

  • Analyze manufacturing, wholesale and retail budgets for international and domestic markets

• Partner with Business Development and Operations departments, outside financial and 3rd party accounting and legal counsels in analyzing the financial statements of targeted acquisitions

• Review and comment on pending

  • Purchase Sale Agreements (PSA)

  • Power Purchase Agreements (PPA)

  • Membership Interest Purchase and Sale Agreements (MIPSA)

  • Purchase Price Allocation models

• Analyze and present the proper accounting treatment of pending acquisitions including:

  • Consolidation

  • Disguised sales

  • Variable interest entities (VIE)

  • Partnership taxation issues such as methods for making Elections for IRC Sections 704( c) and 754

• Lead post-acquisition integration of customers and assets onto purchasing company's books

• Lender investment compliance reporting and analysis

• Apply business combination accounting for newly acquired company

• Implementation of new Accounting, Manufacturing/ERP & Payroll Systems

• Train staff on best practices

• Managed data collection for forecast and annual budgets

• Evaluate & document current processes

• Propose, document & implement new system processes

• Reduce audit adjustments

• Reduce number of audit fieldwork hours necessary to complete the annual audit

• Standardize business & accounting processes

• Partner with the national/int’l auditors to plan and execute internal control audits

• Reduce audit adjustments and number of audit fieldwork hours necessary to complete the annual audit by standardizing account reconciliation to mirror year end reporting normally requested by auditors

• Compose accounting research and memos:

  • Hypothetical Liquidation Book Value Method (HLBV) on an equity basis for the investment in renewable energy plants

  • Tax on interstate commerce in the purchase of materials in the construction of new power plants in CA and Idaho

  • Accounting for cash grants under the American Recover & Reinvestment Act of 2009 for renewable energy facilities (ARRA Section 1603 Renewable Energy Grants)

Disclaimer: Although Gynesis Group goes to great lengths to make sure our information is accurate and useful, we recommend you consult a lawyer if you want legal advice.  We are not a CPA firm and do not provide audit or review services. We do provide compilations.

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