Archive for the
‘Manufacturing’ Category

Business Situation: The client is an American technology, defense contractor and information technology services provider with over $7.4 billion in revenues. It is subject to FASB ASC 606, Revenue from Contracts with Customers, and they needed to determine if they…

Jun 07, 2018

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Business Situation: The client is a manufacturer in the automotive industry and produces timing chains at a local plant. Originally the client was using JD Edwards but the software was no longer meeting their needs. The client went through a…

May 08, 2018

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Business Situation: The client is an Electronics Distributor that ships electronic components, wire cable, and data communication products all over the World. The company has grown to become one of the largest stocking distributors in Upstate New York, continuing to…

Apr 09, 2018

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Business Situation: The client was having an issue reconciling their perpetual inventory within their JD Edwards (JDE) accounting system. Due to attrition, the client had lost critical knowledge and did not have staff with the proper understanding of the JDE…

Jan 25, 2018

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Business Situation: The client is a multinational corporation comprised of multiple individual operating companies. Financials for US operating companies are reported per US GAAP, and the foreign entities are reported per IFRS. The company’s consolidated financials are per US GAAP….

Dec 15, 2017

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Business Situation: The client is large manufacturing company that specializes in machined, fabricated, and welded parts and assemblies. The organization recently found out that their Controller would be out of the office on a short-term medical leave (2-4 weeks). In…

Jun 20, 2017

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Business Situation: The client is a medium manufacturing company in Rochester, NY that specializes in providing customized label printing and packaging for a variety of industries.  The organization recently announced the retirement of their long-standing CFO. They engaged ProNexus to…

Nov 22, 2016

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Business Situation The client is a manufacturer of premium outdoor sporting goods. They are currently in the midst of an Enterprise Resource Planning (ERP) system implementation. Due to system limitations, they do not have visibility to inventory valuations until the…

Oct 23, 2015

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Business Situation The client had recently merged together several different, smaller companies, and was in the process of integrating them and consolidating their manufacturing operations. Having a relatively new executive team which was still forming into an effective working group,…

May 22, 2015

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Business Situation The client had experienced some business challenges, but is now a profitable business on the upswing of a turnaround. As a result of the turnaround, senior leadership had decided to change the culture and redesign and improve the accounting…

Nov 20, 2014

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