Accounting Advisory
Technical accounting expertise across the entire deal life cycle from designing deal structures during the diligence phase through to post deal integration and dispute services.
Our team, consisting of seasoned technical experts from leading industry and accounting firms, provides senior management-led support throughout the transaction lifecycle. From technical accounting analysis during the due diligence phase to post-deal financial reporting, we ensure seamless integration and efficient solutions. By collaborating closely with our valuation, financial due diligence, and tax professionals, we deliver customized, flexible services for projects of all sizes.
As we are not a CPA firm, we offer the added benefit of being free from independence restrictions, allowing us to provide impartial, dedicated support tailored to our client’s unique needs.
Our services include:
- On-Demand Accounting Advisory
Immediate access to technical accounting expertise whenever clients need.
- Technical Accounting Memorandums
Clear, well-documented positions on complex accounting issues to support transaction accounting and audit compliance.
- Supporting Workbooks & Journal Entries
Detailed calculations, balance sheet progressions and supporting journal entries for seamless financial reporting and financial controller support.
- Financial Statement Disclosures
Expertly drafted footnotes and disclosures to ensure transparency and compliance.
Expertise Across a Wide Range of Technical Accounting Topics
We assist clients in navigating U.S. GAAP and IFRS reporting requirements, including but not limited to:
- Business Combinations (ASC 805 / IFRS 3)
- Stock based compensation (ASC 718 / IFRS 2)
- Debt and Equity transactions
- Financial Iinstruments and Derivatives
- Fresh Start Reporting (ASC 852)
- Revenue (ASC 606 / IFRS 15)
- Leases (ASC 842 / IFRS 16)
- Consolidation and VIE assessments (ASC 810 / IFRS 10)
- Evaluating, documenting and implementing new and/or complex accounting standard under both IFRS and U.S. GAAP
- IFRS and US GAAP framework conversions
- Other complex accounting matters
Audit Preparation & Support
Our professionals provide expert guidance throughout the audit process, ensuring timely and well-documented responses to critical audit matters and areas of judgment. We help streamline clients audits with:
- Cash to Accrual Conversions
Ensuring accurate financial reporting transitions.
- Audit Support for Complex Matters
Addressing technical accounting issues with clarity.
- Audit Readiness
Preparing workpapers, disclosures, and reconciliations to facilitate a smooth audit.
Stay Ahead with Kroll
Comprehensive Due Diligence Solutions
Our Comprehensive Due Diligence solutions help clients minimize risks and make the most informed business decisions. We support in the areas of tax, compliance and regulatory, operations/strategy, M&A, financial and accounting, investigations, disputes and cyber/IT risk.
Financial Due Diligence
Kroll's Financial Due Diligence team provides Quality of Earnings (QoE) and other key financial analyses for buyers, sellers, lenders and investment banks in M&A transactions.
Operational Strategy Advisory
Kroll advises on operational process improvement to increase efficiencies in transaction, expansion and turnaround situations that ultimately increase valuation.
Mergers and Acquisitions Tax Services
Kroll’s M&A tax practice brings deep experience executing thousands of transactions across industry verticals to deliver practical M&A tax solutions in partnership with our clients. Kroll understands M&A is often the cornerstone of value creation, and we tailor customizable and scalable solutions to enhance value across the transaction lifecycle.
IT Transaction Advisory Services
Kroll helps firms identify target’s technology risks, synergies and investment needs to support informed decision making in transactions
