Post-Close & Integration Support
The Controllership function improves client operations by optimizing the order-to-cash process towards an ideal future state. During this process, we help define ownership for each task by creating an operations manual. Financial operations that present sustained risks are also evaluated via an operational scorecard that is reviewed quarterly with the client.
Exbo Group supports a range of post-investment activities once the agreement has been signed to ensure a seamless transition to a successful ongoing finance function. Our services ensure that all financial aspects of the acquisition are accurately and transparently managed, providing you with confidence in the post-investment phase.
Our Post-Close and Integration Support offerings include:
Rollforward & Opening Balance Sheet
We ensure accurate opening balance sheet figures by rolling forward our quality of earnings balance sheet to the close date. This includes preparing essential schedules for seamless integration into the new accounting system.
Purchase Price Adjustments
Our team diligently calculates final purchase price adjustments, leaving no room for uncertainty. We compare these calculations to the initial estimates used during the closing, covering cash, indebtedness, and working capital.
Purchase Price Allocation
We assess net assets acquired and liabilities assumed, determining fair values and calculating Goodwill in line with ASC 805, Business Combinations. Additionally, our technical accounting memos offer transparency and adhere to US GAAP principles.
Other services
CFO and Controllership Advisory
Transaction Services
Tax Advisory
