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Acquisition Integration Support for Fire and Life Safety Company

Acquisition Integration Support for Fire and Life Safety Company

Situation

A leading fire and life safety company needed acquisition integration support to bring recently acquired businesses into its financial and operational infrastructure. The organization faced tight reporting deadlines, inconsistent historical accounting from the acquirees, and complex ERP configuration requirements. Leadership required accurate purchase accounting, clean opening balances, and GAAP-compliant reporting to stabilize operations and support post-acquisition performance.

Solutions
1

Completed purchase accounting and net working capital true-up

across multiple acquisitions by the required reporting deadlines.
2

Analyzed historical accounting records

from acquirees to bridge gaps between purchase agreements and GAAP, supporting resolution of net working capital disputes.
3

Integrated acquired companies into the ERP system

including:
• Importing aging schedules into sub ledgers.
• Entering opening balance sheet cash to establish accurate future reconciliation.
• Converting acquiree SKU listings into the acquirer’s format to prevent duplicates and ensure accurate inventory tracking.
• Creating departments, divisions, and warehouses for clean financial and operational reporting.
• Entering opening inventory balances by warehouse to enable accurate operational transactions from day one.
4

Developed a roll-forward contract schedule

to ensure ASC 606-compliant revenue recognition across acquired entities.
Results

The client met all reporting deadlines, resolved accounting disputes related to the acquisitions, and successfully integrated newly acquired businesses into a unified ERP environment. The company now operates with accurate financial data, compliant revenue recognition, and streamlined processes that support strong operational execution.

ASC 606

Compliant Revenue Recognition

ERP

Integration Across Accounting, Inventory, and Reporting

Acquisition On-boarding and Exit SupportConsulting ServicesERP Implementation SupportFractional AccountingConstruction and Industrial ServicesManufacturing & Distribution
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