SERVICES

BUSINESS COACHING - We can Help you achieve both your business and personal goals

​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.

The Benefits at a Glance

  • 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

General Accounting and Financial Reporting

  • 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

Budgeting, Forecasting and Financial Analysis

  • 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

Mergers, Acquisitions and Due Diligence

  • 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

Process Improvement

  • 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

Audit, Internal Compliance Testing, Process Improvement

  • 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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