MEETING OUR CLIENTS’ RESOURCE REQUIREMENTS

Do you need assistance to address special projects or peak workload periods often experienced at year-end?

Have you considered how the shift to ‘work from home’ has impacted your internal controls and year-end processes?

YEAR-END ACTIVITIES
We have successfully collaborated with many leading companies to address the critical and time-sensitive year-end activities, including:

Finance & Accounting

• Account reconciliations, journal entry preparation
• Budgeting, forecasting, financial analysis, ROI
• Special projects: cash application, year-end analysis
• GAAP, SEC reporting and financial statement preparation including consolidations
• Technical accounting compliance (such as revenue recognition or lease accounting)

Governance Risk & Compliance (Internal Audit)

• Preparation for year-end external audit
• Roll forward Sarbanes-Oxley testing (including GCC), documentation and remediation
• Internal audit (including IT audit), documentation and remediation
• Cyber security risk assessment

Tax

• Accounting for Income Taxes (ASC740)
• Tax depreciation and roll-forward schedules
• Property tax compliance
• Special projects: audit support, tax packages, other

UHY UTILIZES RAPID RESOURCING®...OUR UNIQUE APPROACH TO LOAN STAFF AND INTERIM RESOURCE NEEDS.

We understand that, periodically, clients need accomplished, capable talent to meet interim staffing needs and, often, those resources were needed yesterday. UHY Advisors’ Resource Solutions Group has just the solution. We call it RAPID RESOURCING®.

Our focus is straightforward and direct. Once we understand your requirements, we will provide proven, vetted resources within two business days of receiving your request. Our value proposition applies to what we know best: core finance, accounting, internal audit and tax skills. UHY’s Resource Solutions Group can provide experienced, credentialed professionals in a variety of disciplines, across all areas of your organization. Our team includes professionals with CPA, CIA, CMA, CISA and a wide variety of credentials.