SEC/Financial Reporting

Tackling the complexities of SEC filings and financial reporting

The task of interpreting and implementing accounting standards as well as documenting accounting positions, policies and procedures that will withstand the scrutiny of external auditors and SEC reviewers can become burdensome and time consuming.

The ability to create and maintain best practices, stay current with the latest information, transfer consolidated financial statements into completed SEC filings, cite appropriate guidance and hit tight deadlines can quickly hit the threshold of too much for most companies.

Pine Hill offers years of hands-on experience in drafting SEC compliant forms, documents (such as proxy statements, registration statements) and current-periodic reports (such as 10-Ks, 10-Qs, 8-Ks) requiring financial statements which have been prepared in accordance with US GAAP. Our services include technical research, guidance, white paper preparation, impact analysis and strategic support related to new or existing applicable authoritative pronouncements, rules and regulations related to financial reporting and disclosures and implications to your business. Our team is ready to assist with the following:

  • Response to SEC comment letters
  • Pro-forma financial statements
  • Application of SEC rules and regulations
  • Drafting 10-Ks, 10-Qs, 8-Ks and registration statements