controllership advisory services

Genova Group’s Controllership Advisory Services team serves as the outsourced accounting and finance solution for many early stage life science and technology companies, providing them with the support necessary to allow them to focus on business growth and opportunity.  Specifically, Genova’s Controllership Advisory team specializes in:

  • Design and implementation of financial infrastructure – systems, processes and controls
  • Financial administration and accounting – transactional activities including AP, payroll, AR, and expense management
  • Monthly/Quarterly close and reporting
  • Equity/capital management
  • Audit preparation

We believe in developing and implementing scalable processes and systems that are customized to each individual business.  Additionally, we are able to support budgeting and forecasting for effective cash management.

The Genova Controllership Advisory team also works seamlessly with our Accounting Advisory team to support capital transactions, establish critical accounting policies, and develop positions on complex accounting matters.

what can we help you with?

Reporting and Financial Statement Preparation

Including income statements, balance sheets, statement of cash flows, and more.

Conforming to US GAAP and IFRS

As well as conversion between the two accounting frameworks.

Enterprise Resource Planning

Including help choosing the right software for your company’s needs.

Guidance and Strategy

Regarding complex accounting topics such as cost accounting, asset management, financial leverage, and more.

Compliance With SEC Rules and Regulations

Such as the Sarbanes-Oxley Act of 2002.

Audit Preparation and Support
Analysis of Internal Financial Reporting

Including restatements, estimate adjustments, and corrections of errors.

Managing Business Acquisition and Combination

Including reverse mergers, recapitalizations, spin-offs, and carve-outs.

our areas of expertise

IPO Readiness

Thorough preparation is the most important factor in a successful IPO. Let us help you with due diligence, accurate financial reporting, timely SEC filing, and determining the right price for your business before going to market

IPO Readiness

Income Tax Accounting

The Genova Group can help your company with every aspect of the income tax accounting process, from tax filing preparation to tax avoidance strategy.

Income Tax Accounting

Technical Accounting / Financial Operations

From audit preparation and support to regulatory compliance, you can count on our extensive professional expertise and well-honed instincts.

Technical Accounting / Financial Operations

Valuation Advisory

We take the time to understand the specific facts and circumstances of our client’s situation and provide our clients with an independent and unbiased valuation.

read more

genova group is the #1 choice for your business