Accounting & Financial Services

Today's business environment is ever changing with new and increasingly complex risks. RESJ is a trusted business advisor that can assist in managing these risks to your benefit. We help individuals and companies appropriately manage risk to achieve the highest ultimate benefit. At RESJ, we take the time to understand your industry, your people and your business environment.

At RESJ, we are committed to delivering excellent quality service. All professional services are performed by partners and accountants that have the appropriate experience and operational insight. This allows us to identify major risks and opportunities over and above the performance of traditional financial reporting functions.

Our financial and advisory services include:

Financial Statement Attestation

RESJ provides audits for privately held companies, government agencies, and nonprofit organizations.

The financial statement audit is the cornerstone of our Assurance Services. Our reputation for independence, integrity and credibility is transferred to your financial statements when we sign our report. You can be assured that the users of the financial statements will be receiving a high quality report that complies with the requirements of professional standards.

Benefits of an RESJ audit:

  • RESJ identifies financial risks and opportunities by looking beyond the accounting entries to review your underlying operations. Our audit methodology is based on developing and maintaining insightful understanding of your operations.
  • Communication is our key to success. Any potential reporting issues are addressed up-front. We dedicate significant partner involvement early in the planning stage to identify and resolve any emerging challenges. This allows for the execution of an efficient engagement that minimizes disruption of your personnel and operations.

Compilations and Reviews of Financial Statements

All compilations and reviews are conducted in accordance with Statement on Standards for Accounting and Review Services. At RESJ, our understanding of your unique business and operations is of critical importance when expressing assurance that no material modifications need to be made to the financial statements.

Preparation of Forecasts and Projections

RESJ assist management in preparing forecasts and projections that are in compliance with reporting standards.

Special Financial Analysis and Consultation

RESJ can assist your company in assessing the fiscal condition and soundness of financial management practices and provide recommendations for improvement.

Special Auditing and Accounting Services

RESJ can assist management in providing various attest services other than financial statement attestations including but not limited to the following:

  • Historical or prospective performance or conditions (i.e. historical or prospective financial information, performance measurements and back log data)
  • Physical characteristics (i.e. narrative description, square footage of facilities)
  • Historical events (i.e. the price of market basket of goods on a certain date)
  • Analyses (i.e. break-even analyses)
  • Systems and processes (i.e. internal control)
  • Behavior (i.e. corporate governance, compliance with laws, regulations, policies and procedures, and human resource practices)

In addition, RESJ has also helped many companies respond to new rules and regulations issued by standard-setting bodies such as the American Institute of Certified Public Accountants (AICPA) and the Financial Accounting Standards Board (FASB). We have alerted companies about the potential impact of new regulations and provided financial reporting opportunities as a result.

Operations Review

Our experienced professionals have worked with entrepreneurial companies in various industries for many years. Our goal is always improved client profitability because your success is important to us. RESJ can provide business analysis, process re-engineering, systems implementations, manufacturing planning, project management, training and cost accounting.

Internal Controls Review

RESJ assists management in assessing the effectiveness of all their internal controls. Internal controls are defined as all the coordinated methods and measures used by the organization to safeguard its assets, check the accuracy and reliability of accounting data, promote operational efficiency, and encourage adherence to prescribed management policies and procedures.

Business Risk Service

In today's business environment, the risks are mounting and the need for confidence has never been greater. RESJ helps our clients address and understand the risks they face, including risks related to fraud, credit, technology and treasury.

Due Diligence

RESJ assists companies by performing comprehensive due diligence services to find all facts that would be of material financial interest to an investor or acquirer of a business.

Other Accounting Services

Customer service through a personal relationship is our commitment to our clients. At RESJ, we provide timely and accurate services that are relevant to your business. Meaningful, well organized financial records ensure that your business operations will run efficiently on a daily basis. RESJ provides a full range of cost effective accounting services including the following:

  • General ledger & financial statement presentation
  • Bookkeeping (Monthly/Quarterly/Annual)
  • Accounting system set-up for new business
  • Computerized payroll services
  • Personal financial statement
info@resjcpas.com Atlanta Suwanee Henry Fayette 770 908-0029