Accounting & Auditing
Why Select Holtz Rubenstein Reminick?
Whether you are a large, small or mid-size company, Holtz Rubenstein Reminick can be instrumental in the financial structure of your business. Our experience and expertise in both accounting and auditing can help ensure that your financial position is clearly presented, fair and reliable.
As one of the largest independent CPA firms in the country, we are highly skilled in preparing financial statements for businesses in a wide range of industries. Our professionals are also experts in other related financial areas like business planning, projections, forecasts and budgeting.
You can rely on us to thoroughly review your business, evaluate your accounting systems and controls, document all findings and report our findings to management. In fact, we will quickly identify any overlooked weaknesses or pinpoint any trouble spots in the way you conduct your business.
More importantly, you can trust that our work will be of the highest quality and lead to other tangible benefits. For example, our solid reputation in the Long Island banking community can help you forge invaluable relationships with potential lenders. Through our assistance, you can get the financing you will need to succeed.
Audit Services
- Ensuring that the amounts presented in the financial statements are presented fairly, are adequately disclosed and are consistent with generally accepted accounting principles
- Preparing financial statements and applicable footnotes
- Preparing specialized financial statements and reports to comply with requirements in regulated/specialized areas like government, not-for-profits and publicly-held companies
- Issuance of management letter recommendations
Review and Compilation Services
- Performing inquiry and analytical procedures to determine any additional adjustments that may be required
- Designing a review program with specific procedures tailored to the individual needs of a business
- Coordinating all accounting efforts with the management and internal accounting staff of the business
Additional Services
- Assessing economic trends and industry developments impacting your business operations
- Reviewing organizational structure to ensure it compliments business strategy
- Review of shareholder agreements
- Meeting with management and staff to review accounting systems, internal controls, and operating procedures in order to provide recommendations for efficiency improvements in these areas
- Working with management to plan effective methods of implementing any recommendations that are made
- Developing strategic business plans
- Preparing cash flow projections
- Implementing budgeting procedures
- Obtaining banking and other credit facilities
- Conducting business valuations
- Providing a wide array of tax analysis and compliance
Contact Holtz Rubenstein Reminick today for immediate assistance.
Howard Weiner, CPA
Partner in Charge
Tel. 631.719.3370
HWeiner@hrrllp.com