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Accounting and Finance

Areas of Expertise

General Accounting and Financial Services

AdamsGrayson offers a full spectrum of accounting and financial services to organizations of all types and size. We support publicly traded companies including many Fortune 500 as well as many privately held companies, trade association and not-for-profit charity groups. Our expertise also covers the unique accounting and reporting needs of federal, state and local government contractors. AdamsGrayson accounting and finance professionals often deliver services in the following areas:

  • Accounting / Finance / Treasury Operations Support
  • Project Management
  • Financial Planning and Analysis
  • Data Modeling
  • M&A Diligence and Integration Support
  • Pre/Post-Audit Support
  • Financial System Conversions
  • Tax Preparation and Support
  • Forensic Accounting / Investigations
  • Contract Retrieval, Review and Logistics

Internal Audit & Risk Management

AdamsGrayson Accounting & Finance (AGAF) professionals are recognized experts in today’s new standards for the financial reporting controls environment. In most cases we augment our client’s departmental efforts in testing and documenting controls and we help form the basis for recommendations and improvements within the context of a COSO/COBIT framework. In other instances, we lead our clients through a “current state” documentation and gap analysis and recommend areas for improvement. In either case, our professionals leverage our clients’ resources to help create a perpetual compliance program within the financial reporting environment, all towards the goal of mitigating total long term costs of compliance.

Our consultants typically deliver services on projects relating to:

  • Corporate governance
  • Process and controls documentation
  • Regulatory risk assessment and internal controls development
  • Program monitoring and support
  • Inventory audits
  • Licensing audits
  • Contract compliance
  • Walk through and field exams

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Accounting Policies and Procedures / Financial System Documentation

AdamsGrayson professionals have extensive experience in assessing, improving and documenting internal accounting policies and procedures across many public, private and not-for-profit organizations. Generally, the requests we receive for these services is in reaction to comments our clients receive from their external auditors. In many cases, clients have partial or incomplete documentation. We leverage existing documentation to expedite the development of a comprehensive policies and procedures manual, including financial system documentation. While all SOX compliant organizations are required to have such documentation, many non-accelerated filers, private companies and not-for-profit organizations do not. The benefit of such documentation is irrefutable. A comprehensive accounting policy and procedure manual helps tangibly reinforce to the organization’s stakeholders that senior management is committed to proper, accurate financial reporting and management.
Key core areas of competencies within AdamsGrayson’s unique offerings for accounting policies and procedures manuals include:

  • Cash Receipt Alignment Procedures
  • Purchases
  • Fixed Asset Management
  • Payroll
  • Financial Reporting
  • Regulatory Compliance
  • Fiscal Policy Statements
  • Computer System Backup Procedures
  • Emergency Management Procedures

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Business Process Optimization

AGAF helps its clients enable or fully deliver improvements to accounting, finance and operations departments. We begin with a “current assessment and needs” analysis for each of your departmental processes, and then work to implement specially designed solutions to keep our clients at the forefront of today’s rapidly changing environment. AGAF professionals deliver solutions in the following areas:

  • Finance vision, strategy, and benchmarking
  • ERP optimization, technology selection, and implementation support
  • Planning, budgeting, and forecasting
  • Process design and implementation
  • Reporting design and development

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Case Studies

Public Companies
Government Contractors
Not-for-Profits

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