Expert SEC Reporting for Timely Compliance
Our team manages all aspects of Securities and Exchange Commission (SEC) reporting, including the preparation of Form 10-Ks, 10-Qs, Form-10 and other public filings.
We work closely with your finance and legal teams to ensure that all disclosures are accurate, fully compliant with regulatory requirements, and presented with clarity and transparency.
From reviewing complex accounting treatments to coordinating with auditors and advising on best practices, we help streamline the reporting process and support your company’s confidence with investors and SEC alike.
Your Partner in SEC Financial Reporting
LMAM serves as your outsourced financial reporting department and quality control reviewer
- SEC Filings – Preparation, review, and filing of 10-Ks, 10-Qs, Pro-Formas, and other SEC submissions, ensuring accuracy, compliance, and timeliness.
- Financial Statement Review – Analysis and quality control of financial statements to meet regulatory standards and investor expectations.
- Carve-Outs & Spin-Offs – Preparation and review of financial statements and disclosures related to business carve-outs, divestitures, and spin-offs, ensuring GAAP and SEC compliance and clarity for investors.
- Coordination & Process Management – Work with auditors, legal counsel, and internal teams to streamline reporting processes and deadlines.
- Internal Controls – Implementation and review of internal controls over financial reporting (ICFR) to enhance reliability and compliance.
- Complex Accounting Support – Guidance on technical accounting matters, including revenue recognition, acquisitions, and other transactions.
- GAAP Regulatory & Standards Guidance – Support in adopting new accounting standards and complying with SEC guidance.