CONTROLLER SERVICE

At Carrie Liu & Company Inc., we offer part time controller service for private and publicly held entities.

As strategic minded accountants we listen and address your concerns. We offer you a full range of experience and services. Our knowledge of accounting and seasoned experience in all aspects of business as financial consultants and problem solvers has serviced and helped our clients through the good times as well as bad. For those who need the services of a part time controller we offer an affordable, effective and efficient way of achieving your goals and helping you solve those financial problems.

Our controller services offer your company an experienced professional financial executive. We can step in immediately to serve as your contoller. Our services can help your company by offering you financial and business consulting which can address issues such as, budgeting, financial forecasting, fund raising, mergers and acquisitions, sales compensation planning, business management, product profitability analysis, system implementations, accounting, tax issues and a wide variety of other financial and operational matters.

We will help your business achieve its financial goals. We will analyze your current situation and state of affairs and help you develop a plan of action to achieve your goals and objectives and be a problem solver of your financial concerns.

As your controller, we provide the following services in a timely and professional manner:

  • Preparation of quarterly and annual financial statements under IFRS, ASPE and GAAP, including note disclosure;
  • Preparation of quarterly Management Discussions & Analysis (MD&A);
  • Preparation of consolidated financial statements;
  • Help with complex accounting and financial reporting issues;
  • Liaising with company auditors to ensure timely filing of audit reports;
  • Preparation working papers for year-end audit;
  • Budgeting and forecasting;
  • Margin and financial ratio analysis;
  • Cash flow projections and break even analysis;
  • Interim financial statements on a monthly basis;
  • Payroll service;
  • Monthly bookkeeping