Technical Accounting & Audit Readiness

Handle complex transactions, prepare defensible accounting positions, get through audits clean.

When You Need This

• First-time audit (investor, lender, or regulatory requirement)
• Complex transactions requiring technical accounting research
• Crypto or digital asset operations
• Revenue recognition complexity (SaaS, subscription, long-term contracts)
• Need accounting position memos that survive scrutiny
• Previous audit had significant findings

What Makes This Different

We prepare accounting position memos that auditors, investors, and regulators rely on. This isn't basic bookkeeping or generic audit prep. We handle: technical accounting research (GAAP, IFRS), accounting policy documentation, position memos for complex transactions, audit defense and findings resolution, crypto and digital asset accounting. Most firms avoid this work. We specialize in it.

What We Do

1. Technical Accounting Research

Research complex accounting treatment under GAAP. Document technical positions with authoritative support. Areas: Revenue recognition (ASC 606), Stock compensation (ASC 718), Leases (ASC 842), Business combinations, Foreign currency, Financial instruments.

2. Crypto & Digital Asset Accounting

Multi-chain reconciliation, staking and yield farming accounting, DeFi protocol accounting, NFT cost basis and revenue recognition, token distributions and airdrops, DAO treasury accounting. Auditors are scrutinizing crypto more; without proper documentation, expect significant findings.

3. Accounting Position Memos

Formal memos: transaction description, accounting analysis under GAAP, authoritative literature support, journal entry documentation, disclosure requirements. These memos survive audit, due diligence, and regulatory review.

4. Audit Preparation & 5. Audit Support

Account reconciliations, revenue/expense analysis, contract summaries, PBC list response, technical position explanation, findings resolution. Start 6-8 weeks before audit fieldwork for best results.

What You Get

• Technical accounting research and position memos
• Organized audit support files
• Response to auditor requests
• Support during audit fieldwork
• Clean audit opinion with minimal adjustments

Real Example

Crypto exchange, $50M transaction volume - First audit required for bank partnership. 100,000+ blockchain transactions across 5 chains.

What we did: Built multi-chain reconciliation. Documented revenue recognition for all streams. Prepared technical memos for staking and DeFi accounting. Educated auditor on crypto-specific treatment.

Result: Passed first audit with zero findings. Clean opinion. Bank partnership approved.

Common Questions

Q: What's the difference between this and basic audit prep?
A: Basic audit prep is organizing documents. Technical accounting is researching complex positions and preparing defensible memos. This is senior-level work.

Q: Can you be there during fieldwork?
A: Yes. We can attend meetings and respond to requests on your behalf.

Q: Can you handle crypto audits?
A: Yes. We have specific expertise most firms lack.

Need technical accounting support?