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Case Study

Providing Functional Leadership & Audit Sign Off During COVID-19

Industry
Team Size
1 Managing Director, 1 Director, 1 Vice President, 1 Associate
Project Duration
19 weeks

The Situation

One of the largest wholesale distributors of mechanical door hardware, electronic access controls, and security products primarily for repair & replacement applications in the commercial / institutional and residential end markets was recently acquired by a private equity firm. As part of the onboarding and professionalization of the Company, Accordion was engaged to perform an assessment of the finance function. Following the assessment, Accordion’s Financial Accounting & Advisory Service team was engaged to provide Audit Readiness support and Functional Leadership.

Services

Audit Readiness

Financial Statement Close Process

Financials Statement Preparation & Analysis

Cash & Treasury Management

The Execution

Audit Readiness:

  • Acted as a liaison between the Company and the audit team to ensure that the audit is completed timely and efficiently.
  • Reviewed and resolutions for outstanding purchase accounting items for 2 acquisitions and the PE transaction.
  • Prepared technical accounting calculations and memos, as required.
  • Reconciled balance sheets, as appropriate for each audit period.
  • Completed PBC list including supporting policy & process documentation and schedules as appropriate.
    Prepared financial statements, including footnotes, delivered to auditors for each audit period.

Functional Leadership:

  • Partnered with the Company’s finance and accounting team to progress initiatives identified in the assessment, provide interim leadership, and support the professionalization of the accounting function.
  • Played a key part of the operational accounting function and proactively planned/executeed necessary daily, weekly, monthly, and quarterly accounting activities as required.
  • Managed liquidity and cash – including, but not limited, to 13-week cash flow and daily cash flash.
  • Implemented and recommended process improvement and control enhancements to establish a monthly/quarterly “hard” close and reduce manual work where possible.
  • Reviewed current processes/ERP capabilities and established proposed future state (and timeline to implement) and formalized the review and approval process, leveraging automation.

The Results

In week 4 of the project, the team was quick to adapt from on-site to full remote work plans due to the spread of COVID-19 and stay-at-home mandates. Under these circumstances Accordion, the finance and accounting team, and audit teams successfully signed off on the audited financial statements on-time to be delivered to the private equity firm and lenders. Our Functional Leadership team continued to support accelerating the financial statement close process, the hire of a full-time controller, consolidation, and liquidity and cash management.