I will prepare audit schedules, documentation, and fixed asset verification

Sommige informatie wordt in het Engels weergegeven.

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Ik spreek Engels, Japans, Duits

US CA, Year End Close, Audit and Financial Reporting Expert

I'm Samuel Gordon, a US Chartered Accountant with a Master's degree in Accounting & Finance and a Bachelor's in Accounting. I specialize in year-end bookkeeping cleanup, audit readiness, fractional CF...
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!

Soort financieel overzicht:

Balans

•

Managementrapporten

Accountingstandaarden:

Canadese GAAP

Type dienst:

Voorbereiding van de jaarrekening

Frequentie rapportage:

Jaarlijks

•

Ad hoc

Branche:

Zakelijke dienstverlening en consulting

•

E-commerce

Doelland:

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