Archive for the
‘Case Study’ Category

Business Situation: The client is a premier Mortuary and Cemetery serving all faiths, cultures, and religions. The client parted ways with the previous Controller and has not had any success with a satisfactory replacement.  The client recognizes that searching for…

Sep 18, 2018

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Business Situation: The client is a Local County Government that implemented an operational system 5 years ago that they have not been satisfied with. They have determined that it is best to implement a new system and would like to…

Jul 25, 2018

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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: Our client is a rurally based, $10M, 120 bed Skilled Nursing Facility / Nursing Home that specializes in outpatient rehabilitation and primary medical care for their long-term residents. Unfortunately, they had to confidentially replace their long tenured Controller,…

May 21, 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 is one of the nation’s leading academic medical centers which form the centerpiece of the client’s health research, teaching, patient care and community outreach missions. The Sr. Financial Analyst was retiring and as such, the client…

Mar 12, 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 not-for-profit integrated health care system consisting of four hospitals, multi-specialty medical group practice, and other health care services organizations. Recent turnover in their accounting function has resulted in the need for coverage in the…

Jan 24, 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 a local not for profit agency that specializes in housing for the disabled and aging population. The organization has grown rapidly and is in need of further bandwidth for their IT function. After undergoing a…

Nov 17, 2017

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Business Situation: The client is a Large Private Manufacturing Company that specializes in chemical materials with locations across the globe. They recently experienced a sudden gap in their Credit & Collections department, causing a number of inefficiencies throughout the company….

Nov 07, 2017

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