Our SEC Reporting & Compliance Services
At GTA Accounting Group, we offer comprehensive SEC reporting services and financial compliance solutions for U.S. public companies, pre-IPO firms, SPACs, and cross-border issuers operating in New Jersey. Our team of licensed CPAs and SEC consultants deliver accurate, audit-ready filings that meet the highest regulatory standards.
We ensure every financial disclosure is aligned with your corporate strategy, timeline, and legal obligations.
SEC Reporting Services
Our SEC reporting experts prepare and review all major SEC filings, including Forms 10-K, 10-Q, 8-K, S-1, 20-F, and DEF 14A. Each submission is carefully crafted to meet EDGAR filing standards and SEC formatting requirements. We also specialise in IFRS to GAAP reconciliation for foreign private issuers and provide technical accounting support during the preparation of financial statements. Throughout the filing process, we coordinate closely with your auditors and legal counsel to ensure consistency, completeness, and complete regulatory accuracy.
Financial Reporting & Compliance Support
As your dedicated financial reporting consultant, GTA Accounting Group offers full-scope financial statement preparation under both U.S. GAAP and IFRS frameworks. We assist CFOs and finance leaders with SOX 404 internal control documentation, ensuring internal compliance protocols align with auditor expectations. Our team also handles the drafting of Management Discussion and Analysis (MD&A) sections and risk disclosures, while guiding clients through PCAOB audit readiness processes.
Whether you are preparing for a public offering or managing annual reporting obligations, our CPAs are here to support your internal and external compliance goals.
Ongoing SEC Compliance Reporting
Compliance doesn’t end with a single filing. That’s why we provide continuous support for quarterly and annual reporting calendar management, ensuring you never miss a deadline. We help draft responses to SEC comment letters, prepare necessary amendments, and support clients navigating pre-IPO transitions, SPAC readiness, and restructuring.
With deep industry knowledge and regulatory insight, our compliance consultants help you manage risk, reduce regulatory exposure, and maintain market credibility.
Why Choose GTA Accounting Group for SEC Reporting in New Jersey?
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GTA Accounting Group is a professional CPA firm trusted by public companies, investment funds, and fast-growing private businesses across New Jersey. We bring unmatched regulatory expertise and a dedicated team of SEC compliance consultants ready to manage your most complex filing requirements.
Why Clients Choose Us:
- Proven experience with U.S. and international SEC filings
- In-depth knowledge of industry-specific compliance (biotech, fintech, energy)
- Rapid, accurate, and secure document handling
- Trusted by CFOs, controllers, and general counsels
- Fully licensed CPAs based in New Jersey
If you're looking for a reliable financial reporting consultant in New Jersey, our firm delivers the precision, speed, and clarity your stakeholders expect.
Partners
Initial Review & Scope
Document Preparation
Our team drafts required forms, disclosures, and financial statements.
Internal Review & Coordination
We collaborate with your internal teams, auditors, and legal counsel to ensure seamless integration and alignment.
EDGAR Filing
Finalised reports are formatted and submitted through the SEC EDGAR system.
Post-Filing Support
We handle SEC comment letters, amendments, and audit follow-ups as needed.
Each engagement is customised to your specific business type, industry, and filing complexity.
Our Process – How We Work With You
Our structured compliance reporting process ensures each step is efficient and audit-ready:
