Specialty Areas

Accounting & Finance Expertise

Experienced professionals across accounting, finance, systems and transformation, tax, audit, risk, compliance, and outsourced services.

Accounting
  • Month-end close, general ledger, and account reconciliations
  • Financial statement preparation, consolidation, and management reporting
  • Technical accounting, U.S. GAAP, IFRS, and accounting policy development
  • Revenue recognition, ASC 606, and contract accounting
  • Lease and stock-based compensation accounting (ASC 842 / ASC 718)
  • Inventory, cost accounting, and manufacturing accounting
  • Intercompany accounting, eliminations, and multi-entity consolidations
  • Purchase accounting, business combinations, and acquisition accounting
  • SEC reporting, financial disclosures, and public-company reporting support
  • Close acceleration, process improvement, and accounting workflow optimization
  • Accounting remediation, balance sheet cleanup, and audit readiness
  • Interim Controller, CAO, and accounting leadership
Finance
  • Budgeting, forecasting, and long-range planning
  • Financial modeling, scenario planning, and sensitivity analysis
  • Management reporting, KPIs, and executive dashboards
  • Variance, profitability, margin, and cost analysis
  • Cash flow forecasting, working capital, and liquidity management
  • Strategic planning, business partnering, and decision support
  • Pricing, revenue, and unit economics analysis
  • Capital planning, investment analysis, and capital allocation
  • M&A modeling, financial and operational due diligence, and transaction support
  • Acquisition integration, carve-outs, and divestiture support
  • Finance transformation, process improvement, and FP&A optimization
  • Interim CFO, VP Finance, and FP&A leadership
Finance Systems & Transformation
  • ERP and financial system selection, implementation, upgrades, and optimization
  • Requirements gathering, project scoping, solution design, and process documentation
  • PMO, project governance, timelines, budgets, resources, and risk management
  • Functional leadership, system configuration, and administration
  • Data migration, mapping, validation, and master data management
  • System integrations, APIs, interfaces, and database solutions
  • Workflow design, process automation, and RPA
  • BI dashboards, data models, and management reporting solutions
  • Roles, permissions, access controls, and segregation of duties
  • Testing, UAT, defect resolution, cutover, and go-live support
  • Change management, user training, and adoption
  • Finance transformation, shared services, offshoring, and operating model optimization
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Tax
  • Federal, state, and local income tax compliance
  • Tax return preparation and filing support
  • Sales & use, property, payroll, 1099, and unclaimed property compliance
  • Tax provisions, ASC 740, deferred taxes, and tax reporting
  • Tax planning, credits, incentives, and tax accounting methods
  • State nexus, exposure assessments, and voluntary disclosures
  • International tax, transfer pricing, and cross-border support
  • M&A tax structuring, tax due diligence, and post-acquisition integration
  • Tax controversy, examinations, and IRS/state authority support
  • Tax process improvement, technology, and automation
  • Interim tax leadership and tax department support
Audit, Risk & Compliance
  • Financial statement audit readiness and support
  • Audit workpapers, PBC schedules, walkthroughs, and documentation
  • Internal audit planning, execution, and reporting
  • Financial, operational, and compliance audits
  • SOX 404 readiness, control design, testing, and remediation
  • Internal controls and control environment assessments
  • ITGC, ITAC, access, and segregation-of-duties controls
  • Risk assessments, gap analyses, and remediation
  • Regulatory compliance and reporting
  • Regulatory remediation, RCSA, MRA/MRIA, and BSA/AML support
  • SOC 1 / SOC 2 readiness and audit support
  • Interim audit, SOX, risk, and compliance leadership
Outsourced Accounting & Finance
  • Full-service and co-sourced/supplemental accounting and finance support
  • Accounts payable, accounts receivable, billing, and collections
  • Month-end close, general ledger, and account reconciliations
  • Financial statement preparation and management reporting
  • Cash management, cash flow forecasting, and working capital support
  • Budgeting, forecasting, and outsourced FP&A
  • KPI dashboards, performance reporting, and financial analysis
  • Payroll administration and accounting support
  • Accounting policies, procedures, and internal controls
  • Audit preparation, schedules, and ongoing auditor support
  • Process improvement, automation, and accounting systems optimization
  • Fractional CFO, Controller, and finance leadership

Have a Project, Leadership Gap, or Ongoing Need?

Whatever the finance or accounting challenge, RHI can provide experienced professionals to help move the work forward.

Talk to RHI