I will prepare audit schedules, documentation, and fixed asset verification
US CA, Year End Close, Audit and Financial Reporting Expert
Over deze dienst
Audit Preparation, Reconciliations & GAAP/IFRS Workpapers
End-of-year audit approaching? Unreconciled accounts and missing schedules slow down auditorsand inflate your billable fees.
I am Samuel Gordon, a US CPA / Chartered Accountant. I get your financial records 100% audit-ready so your audit is fast, affordable, and stress-free.
What I Deliver:
- Complete Audit Schedules: Debtors, Creditors, Fixed Assets, Prepayments & Loans.
- Account Reconciliations: Bank, ledger, and intercompany cleanup with discrepancy correction.
- Fixed Asset & Inventory: Asset tagging templates & count supervision schedules.
- Organized Workpapers: Indexed invoices, contracts, and statements matched to schedule totals.
- Auditor Liaison Support: Direct assistance during fieldwork to resolve queries fast.
Why Choose Me?
- US GAAP & IFRS Compliant
- External Audit Expertise
- Catch Errors Before Auditors Do
Message me with your audit deadline before ordering!
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Veelgestelde vragen
Why hire you instead of my internal team?
I'm a US Chartered Accountant who prepares audits professionally. Your team focuses on operations I focus on getting you audit-ready.
What if my records are incomplete or missing?
That's normal. I'll identify what's missing and help you reconstruct or document what's needed before auditors arrive.
Will this actually reduce my audit fee?
Yes. Auditors charge by the hour. Organized schedules and documentation reduce their fieldwork time and your bill.
How fast can you get me audit-ready?
Basic 2 days. Standard 4days. Premium 5days. Tell me your audit start date upfront I'll confirm before you order.
