ERTHE Lends Finance and Operations Expertise to a Company Specializing in Risk Services

Client / Project

Sigma 7
Accounting Operations/Revenue Recognition Integration Support Activities

Project Background and Catalyst

ERTHE contracted to provide accounting operations and advisory support to Sigma 7 Chief Financial Officer and General Counsel they integrate and acquire additional companies and migrate to a unified accounting and enterprise solutions software platforms.

Solution

ERTHE provided accounting operations and advisory support to Client’s Chief Financial Officer (“CFO”) and General Counsel, as well as other employees and advisors as requested by the CFO or General Counsel, in support of the Client and its portfolio companies as they integrate and acquire additional companies and migrate to a unified accounting and enterprise solutions software platforms.

Highlights

• Accounts payable, accounts receivable and periodic financial close activities
• Revenue and unbilled recognition support during migration to GAAP accounting
• Financial system migration advisory support to NetSuite
• Developing reporting and financial performance management
• Improving and implementing new finance and accounting processes, procedures, policies and controls