Accounting & Attestation Services

The R3 Accounting practice is dedicated to outstanding and timely service. We do accounting and attestation work for small to mid-size companies. For large public companies, we do not focus on leading recurring audits of financial statements; instead we focus on financial statement and schedule preparation, research, internal control review and documentation. We have chosen this direction for our practice with the spirit of the Sarbanes-Oxley Act and Public Company Accounting Oversight Board rules in mind.

R3 Accounting specializes in finance and accounting operations, and transformation of those operations as companies grow. Streamlining the numbers gathering and closing process, then creating financial pictures that help articulate the story behind the numbers, is what we do. Whether you are a business owner, financial officer or professional service provider, we can assist you with controllership functions and other finance projects including:

  • Audits, reviews and compilations of financial statements
  • Focused attestations, assurance and consulting services
  • Internal and external financial reporting in accordance with various basis of accounting
  • Bookkeeping and write-up services
  • Development, testing and documentation of finance and accounting policies and procedures; writing policies and procedures manuals
  • Developing and monitoring critical success factors, key financial indicators and business metrics
  • Extracting data for specialized reports
  • Cash and liquidity forecasting and budgeting
  • Technical accounting and tax research and documentation
  • Reconciliations
  • Business plans and presentations
  • Deep-dives into accounts, processes and systems – Billing and bill-pay services
  • Contract audits and reviews for compliance or otherwise – Cost and expense analysis
  • Payroll preparation
  • Claims preparation
  • Finance, accounting and IT staffing for your direction