Invictus Accounting Group offers a wide-range of advisory, accounting, and tax services to both public and private companies. Our made-to-fit solutions include part-time, project-based, on-call, and fully outsourced options. Below is a summary of our primary service segments:
Financial Reporting and Technical Accounting Advisory
Invictus Accounting Group has extensive expertise in public company financial reporting, continuous disclosure, and technical accounting advisory. Our involvement spans from ad-hoc projects (valuations, acquisitions, due-diligence, et al.), to interim CFO, controllership and accounting roles, to ongoing quarterly and annual financial statement and MD&A preparation. Our team proactively stays on top of new accounting pronouncements, helps ensure timely and accurate reporting to the board and shareholders, and acts as an extension of your management team on an on-call and as-needed basis.
Governance, Risk, and Compliance (ICFR and SOX compliance)
Invictus assists clients with their governance, risk, and compliance needs including planning, designing, and testing of internal control compliance for SOX and NI 52-109 engagements. We endeavour to find pragmatic solutions to ensure effective controls with a cost-effective testing approach. We also have Spanish speaking staff to assist clients with internal controls projects at their Latin American operations.
Accounting, Tax, and Assurance Services
For privately held companies Invictus provides the CPA-suite of accounting services including financial statement preparation (Notice to Readers), review and audit assurance engagements, tax planning and compliance, as well as succession planning, financial planning, bookkeeping, and general business advisory. The key strength we try to offer our entrepreneur clients is on-call executive-level financial advisory – which they often don’t have in-house - to support their growing businesses.
CFO and Controllership
Invictus assists publicly traded and privately held clients with CFO and controllership services. Select leadership team members, including Darren Prins and Oliver Foeste, have significant CFO and executive finance level experience. On the executive finance front, we assist with deal advisory, RTO, go-public transactions, transaction structuring, fundraising, and more. Our goal is to help empower you to make sage decisions.
Enterprise Resource Planning (ERP)
Invictus has significant expertise with ERP implementation projects and accounting software selection for both small and large organizations. We aim to leverage our experience and work with your team to set and manage timelines, validate data, train and onboard users, and overall ensure effective implementation and adoption across your entity. Our experience includes both single company QuickBooks to multi-jurisdiction/multi-user/multi-currency entities with ERP systems such as Microsoft NAV and SAP.
Summary of services provided to publicly listed issuers and privately held companies:
Financial Reporting and Technical Accounting Advisory
Invictus Accounting Group has extensive expertise in public company financial reporting, continuous disclosure, and technical accounting advisory. Our involvement spans from ad-hoc projects (valuations, acquisitions, due-diligence, et al.), to interim CFO, controllership and accounting roles, to ongoing quarterly and annual financial statement and MD&A preparation. Our team proactively stays on top of new accounting pronouncements, helps ensure timely and accurate reporting to the board and shareholders, and acts as an extension of your management team on an on-call and as-needed basis.
Governance, Risk, and Compliance (ICFR and SOX compliance)
Invictus assists clients with their governance, risk, and compliance needs including planning, designing, and testing of internal control compliance for SOX and NI 52-109 engagements. We endeavour to find pragmatic solutions to ensure effective controls with a cost-effective testing approach. We also have Spanish speaking staff to assist clients with internal controls projects at their Latin American operations.
Accounting, Tax, and Assurance Services
For privately held companies Invictus provides the CPA-suite of accounting services including financial statement preparation (Notice to Readers), review and audit assurance engagements, tax planning and compliance, as well as succession planning, financial planning, bookkeeping, and general business advisory. The key strength we try to offer our entrepreneur clients is on-call executive-level financial advisory – which they often don’t have in-house - to support their growing businesses.
CFO and Controllership
Invictus assists publicly traded and privately held clients with CFO and controllership services. Select leadership team members, including Darren Prins and Oliver Foeste, have significant CFO and executive finance level experience. On the executive finance front, we assist with deal advisory, RTO, go-public transactions, transaction structuring, fundraising, and more. Our goal is to help empower you to make sage decisions.
Enterprise Resource Planning (ERP)
Invictus has significant expertise with ERP implementation projects and accounting software selection for both small and large organizations. We aim to leverage our experience and work with your team to set and manage timelines, validate data, train and onboard users, and overall ensure effective implementation and adoption across your entity. Our experience includes both single company QuickBooks to multi-jurisdiction/multi-user/multi-currency entities with ERP systems such as Microsoft NAV and SAP.
Summary of services provided to publicly listed issuers and privately held companies:
- Publicly listed issuers: Invictus provides public companies with CFO and controllership services, back-office support, full-cycle financial reporting, internal controls advisory, due-diligence assistance, ERP project management, deal structuring, financial advisory, and tax compliance services.
- Privately held companies: Invictus assists private companies with day-to-day bookkeeping, financial statement preparation, tax planning and compliance, accounting software selection, business advisory, as well as review and audit engagements.