L&L CPAs PA – L&L CPAs PA

Quality Accounting Services For SEC Compliance

Getting To Know Us

A Focus On Quality

With the highest standard of oversight, we conduct detailed and thorough reviews of all our deliverables to ensure accurate financial reporting.

We also offer expert assistance in the area of SEC filings.

SEC Services

Pre-Audit assistance

Financial Statements preparation

Derivative liability accounting

SEC Industry Guide Evaluations

Compliance

We provide our clients with pre-audit assistance so they can efficiently deal with their PCAOB auditors.

With our in-depth experience of SEC regulations, we are able to assist clients in maintaining their SEC reporting obligations. We also assist in the process of becoming an actively traded public company.

Our team aims to reduce or eliminate many of the common complications that arise during the IPO process.

Services

No matter the size of your company, we have the resources ready to assist.

Our team reduces engagement complexity and gets the job done accurately and efficiently. Our team of experts are here ready to serve you in the areas of:

Accounting Services

Financial Statements Preparation

Derivative liability accounting calculations

All Levels of Tax Preparation and Advice

Cash Receipts and General Ledger Accounting

Business Consulting, Reviews & Advice

Client Representation at IRS and State Tax Audits

Implementation of Accounting Systems

Client Training

Establishment of Internal Control Systems

Review of Internal Controls For Private or Public Companies

Operating Controls

Financial Controls

Tax Planning

Identify and Implement Strategies to Manage Risk

Management Letters Including Recommendations

The SEC reporting environment becomes more complicated as each year passes. We stay on top of regulatory changes and accounting guidance to better serve our clients.

We are committed to providing the highest level of services. Our team stands ready to devote our resources to meeting and exceeding your company’s needs.

Regardless of your industry, we can offer a full range of accounting and pre-audit services.

Professional services for U.S. and Asia-based companies.

Tracy Luo, CPA, a founding partner of L&L CPAs, PA., holds a Master’s degree in Economics and Finance from the University of North Carolina. Tracy has worked with publicly traded companies for over a decade, in a broad array of services, including audits, tax preparation, risk assessment, financial statements preparation and pro forma financial information.

Tracy stays connected with the latest industry guidance and regulatory changes with respect to reverse mergers, acquisitions and SPAC business combinations. Tracy is a CPA licensed in Florida. Tracy is knowledgeable in U.S. and Chinese GAAP and is fluent in English, Mandarin and Cantonese.

– Tracy Luo, CPA, Founding Partner
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Ke Li, CPA, a partner with L&L CPAs, PA, holds a Bachelor’s degree from Ohio State University with majors in Accounting and Finance, and a minor in Economics. Ke assists with financial statement preparation, consolidations, compilations, reviews, analysis of internal controls and operations, forecasts, and projections.

As an added benefit, Ke also helps companies identify and implement the proper accounting policies during complex transactions such as reverse mergers, acquisitions and SPAC business combinations. Ke is a CPA licensed in Illinois and speaks English, Mandarin and Cantonese.

– Ke Li (Kay), CPA, Partner
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Stephanie Zhang graduated from the Beijing University of Science and Technology with a Bachelor of Accounting. She has over 10 years of experience in audit and financial statement preparation. She is skilled in due diligence, financial statement audit, internal control audit and financial statement preparation. She has provided financial statement audit services to many Fortune 500 companies and promising China companies, including initial public offering (“IPO”) audits on Shanghai Stock Exchange, Hong Kong Stock Exchange, NYSE, and NASDAQ. Furthermore, Stephanie is adept at Special Purpose Acquisition Company (“SPAC”) IPOs and De-SPAC business combinations, and is conversant with U.S. GAAP, IFRS, and PRC GAAP. She is a CICPA holder, and is also fluent in English and Mandarin.

– Stephanie Zhang, Supervisor

Gene Johnston, a Manager at L&L CPAs, PA, is a graduate of the University of North Carolina with a Bachelor of Science degree in Business Management. Gene has become a leader in his field by working with numerous companies, both public and private, in various industries providing management and financial oversight. For more than 20 years, he has worked with businesses in all areas of operations, with a primary focus on reporting requirements and financial statement preparation.

Gene uses his proficiency for detail and his experience in reviews for start-up to mid-sized publicly traded companies reporting to SEC. We are proud to use his 30 years of business experience in aiding and guiding clients in the areas of financial auditing and internal control systems.

– Eugene M. “Gene” Johnston, Manager
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Leah Ren has over 3 years of practical experience in financial audits, quarterly reviews, pre-audit adjustments, and financial statements preparation for US public companies. Leah holds a double Masters’ degree from Florida International University with majors in Finance and International Business.

– Leah Ren

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Mia graduated from the University of Pittsburgh with a bachelor’s degree in accounting. She has four years of experience in bookkeeping services, where she was responsible for daily accounting tasks, month-end closing, and financial analysis for various accounts, including payroll, accounts payable, and cash management. She is skilled in using QuickBooks and ADP. Mia also has practical experience in conducting financial preparation, quarterly reviews, making pre-audit adjustments, and preparing financial statements for private and public companies and Securities and Exchange form S-1 fillings. She is fluent in English and Mandarin, possesses excellent communication skills, and is self-driven and detail-oriented.

– Mia Chen

Tony Zhang graduated from Ohio University with a bachelor’s degree in accounting and Keiser University with a Master’s degree in Business Administration. Tony specializes in financial analysis, pre-audit adjustments, and the preparation of financial statements for private and U.S. public companies. Tony has worked across various industries, bringing a diverse and comprehensive approach to financial management. He is in the process of preparing for the CPA exam to become a licensed CPA. Fluent in both English and Mandarin, Tony effectively communicates and collaborates with multinational teams.

– Tony Zhang