CFO Support Services

Whether you are a CFO, V.P. of Finance, Controller, or Finance Manager, our talented team is available to support you in a timely, effective, and efficient manner.

• Providing leadership, direction, and management of the finance and accounting team
• Providing strategic recommendations to the CEO and members of the executive management team
• Overseeing the processes for financial forecasting and budgets and the preparation of all financial reporting
• Advising on long-term business and financial planning
• Establishing and developing relations with senior management and external partners as well as with stakeholders
• Reviewing all formal finance related procedures

Accounting services for income tax

We have a deep understanding of the ever-changing tax laws. Your organization’s financial statements and income tax accounting policies and procedures are under various stakeholders’ scrutiny. As a result, it is prudent to avoid a restatement or a report of weakness in your income tax accounting policies and procedures’ design or effectiveness. 

For effective financial reporting, we will help you interpret the accounting rules and laws for income tax. We can assist you in the following areas: 

• Tax basis balance sheet assistance 
• Deferred tax validation 
• Tax provision preparation 
• Income tax draft footnote disclosures  
• Calculation of deferred income tax 
• Issue-specific tax accounting consulting 
• Uncertain tax position (ASC 740-10) support 

Thanks to our expert guidance, you will shorten your financial statement closing process and minimize external audit comments.  

Internal audit and process control improvement services

Executive management teams use the internal audit process to assess quality, improve internal control procedures, and create value. We can help you evaluate the effectiveness of your Company’s operational functions and processes. 

Areas where we can assist you include the following: 

• Conducting a thorough assessment of risk across the organization and reporting findings to the management team 
• Putting the appropriate controls in place 
• Implementing and optimizing enterprise-wide risk management programs and systems 
• Performing or assisting with the risk management process 
• Performing quality assurance reviews of your existing audit programs 
• Execute internal audit programs including process documentation of narratives, flowcharts, and risk control matrices 

International Financial Reporting and Multinational Organizations

International companies entering the United States or a United States company looking to expand in France may have financial reporting requirements. Aimlon CPA is staffed with professionals who have deep experience with International Financial Reporting Standards (“IFRS”) and French accounting standards. We can inform you whether financial reporting is required under International Financial Reporting Standards (“IFRS”) or French accounting guidelines.

A U.S. company may be required to report to a parent company overseas. Our team can perform the financial statement audit or review to report to your parent company overseas. Our knowledgeable team will provide a consolidation report package for inclusion in the parent company’s consolidated financial statements.

Your Company produced financial statements under U.S. GAAP and needs assistance with drafting pro forma financial statements prepared under French GAAP or IFRS?  Aimlon CPA’s team of accounting professionals can help.

You need help with converting French GAAP, IFRS financial statements to a financial statement prepared under U.S. GAAP? Aimlon CPA’s team of accounting professionals can help.

Additionally, through our network of local partners, we can provide support for accounting service guidelines applicable in other countries.