What We Do

OUR SERVICES

Accounting & Financial Reporting

  • Audit Preparation
  • Financial Reporting
  • Technical Accounting
  • Reconciliations
  • Process Improvement & Documentation
  • ASC 606: Revenue Recognition
  • ASC 842: Leases
  • IPO Preparation
  • Transaction Execution
  • Purchase Accounting
  • Interim Finance Leadership
  • Carve out Planning & Execution

Strategic Planning &
Analysis Services

  • Budgeting & forecasting
  • Financial modeling
  • 13-week cash flow modeling
  • Treasury & debt management
  • Financial Leadership
  • Strategic Planning and Operations
  • Advanced Analytics
  • Automation
  • Financial Reporting Packages

Integration Services

  • Project management
  • System integration
  • Back office optimization
  • System Selection
  • System Optimization
  • Data Validation
  • Process Documentation
  • GAP Assessment
  • Streamline Reporting

Pre and Post Transaction

  • Acquisition Integration
  • Cash to Accrual Conversion
  • Due Diligence Readiness
  • Due Diligence Management
  • Purchase Accounting/Carve-Outs
  • Manage the valuation of tangible and intangible fixed assets
  • Prepare the Opening Balance Sheet
  • Prepare Working capital/EBITDA True-Up

Foreign Corruption Practices Act (FCPA)

  • Perform bribe and corruption risk assessment
  • Establish company-wide anti-corruption policies
  • Design and implement preventative controls
  • Implement an efficient training program
  • Conduct investigations as required
  • Intermediate with SEC/DOJ as necessary
  • Provide periodic review and annual audit for certification renewal

INDUSTRIES WE SERVE

The Great Northern Advisory team has both industry and Public Accounting experience and has supported ownership structures of all types. With our services you will receive focused, high quality assistance and guidance from staff tailored to your needs. We are a proven team of professionals with experience in the following industries.

Energy
Healthcare
Retail
Financial Services
Telecommunications
Not For
Profit
Manufacturing & Distribution
Technology
Aerospace
Catering
SaaS

OUR METHOD

Experience

 

Our experienced consultants will manage the project on site and communicate with you daily. They will be supported by our technical experts and our experienced senior level resources will provide project oversight where needed.

 

Passion

 

We are passionate about our work and helping our clients achieve their goals. We provide high quality, professional services at competitive rates but, more than that, we pride ourselves on delivering practical real-world solutions to your problems.

Tailored Solutions

 

Our team is able to contribute in all areas of the business including accounting for new acquisitions, integrations, carve-outs, and divestitures. We will tailor our approach to your requirements, culture and other factors. We will work with you to specify procedures and key areas of focus prior to starting the work, but we can iteratively refine our plan if needed throughout the engagement.

 

PARTNER WITH US

We partner with clients to drive change in their organization to produce the exceptional, tailored solutions that management needs and expects