Your business compliance requirements, potential future plans, or accounting needs should not just be a task to complete but a value-added proposition.
At Carlos Andres, CPA (Certified Public Accountant), we understand these decisions can be an overwhelming task from deciding service needs and their related deadlines. With over 12 years of industry experience, we have serviced numerous businesses accomplish these matters.
At Carlos Andres, CPA, we understand that managing finances can be a daunting task. From juggling budgets and reconciling accounts to deciphering tax laws and ensuring regulatory compliance, the demands of financial management can leave you feeling lost in a sea of numbers. That’s where we come in. With over 10 years of industry experience, our team of skilled professionals has helped numerous individuals and businesses overcome financial hurdles and achieve their goals.
We pride ourselves on our value-add approach. We believe that every client deserves individual attention and tailored strategies.
Why Choose Us?
We pride ourselves on our value-add approach. We believe that every client deserves individual attention and tailored strategies.
Experience and Expertise
With over 11 years of experience in the field, Carlos Andres, CPA brings a wealth of knowledge and expertise to the table.
Personalized Solutions
Our team takes the time to understand your needs enabling us to provide the right service. We keep a close eye on industry trends and regulations to provide adequate services to our clients.
Recommendations
Beyond compliance requirements, we strive to provide recommendations on operational efficiency and accounting matters in compliance with generally accepted accounting principles in the United States of America (“US GAAP”).
Services
How We Can Help?
Attest or accounting services are usually requirements set by shareholders, investors, lenders, suppliers, government regulators, etc. (“stakeholders”). Stakeholders do not have unrestricted access to business accounting records and therefore require attest or accounting services to be provided by a CPA.
Attest Services:
Agreed-Upon Procedures
An agreed-upon procedures engagement is one in which a CPA is engaged by a client to issue a report of findings based on procedures agreed upon between the CPA and specified parties.
Assurance Services:
Audit
A CPA performs an audit to obtain reasonable assurance (which is a high level of assurance) about whether the financial statements are free from material misstatement in conformity with US GAAP.
Review
A review is substantially less in scope than an audit. A CPA performs a review to obtain limited assurance as a basis for reporting whether financial statements are in conformity with US GAAP.
Compilation
In a compilation, a CPA applies accounting and financial reporting expertise to assist a client in the presentation of financial information in conformity with US GAAP, but the CPA does not provide any assurance.
Accounting Services:
Outsourced Accounting
Assist with accounting to be in compliance with US GAAP and implementation of effective internal controls.
Audit or Review Readiness
Assist with audit or review engagements performed by an independent CPA.
expertise
Areas of Practice
Whether it’s a attest or accounting service, we pride ourselves in our experience and knowledge of the following practice areas:
- Healthcare
- Retail/Franchises
- Factoring
- Technology
- Manufacturing and Distribution
- Real Estate and Construction
- Staffing Agencies
- Healthcare
- Retail/Franchises
- Hospitality
- Technology
- Manufacturing and Distribution
- Real Estate and Construction
- Staffing Agencies
About Us
Meet Carlos Andres, CPA
- Experience
President
Carlos Andres is a CPA with the Florida Department of Business and Professional Regulation and has been practicing in public accounting since 2012. Carlos specializes in attest and accounting services. Carlos has held various roles with South Florida CPA firms which recently included Daszkal Bolton LLP before starting his own firm, Carlos Andres, CPA in 2023.
- Education
- Master of Accounting, Specialization in Assurance from Florida International University
- Bachelor of Accounting from Florida International University
- Professional Involvement
Carlos actively serves as a presenter at local universities and high schools, sharing his expertise with aspiring professionals representing his firm and the Florida Institute of Certified Public Accountants. He also holds a position on the Town of Miami Lakes Public Safety Committee, where he works with police and fire departments in community engagement via town events and Coffee with a Cop.
- Affiliations
- Florida Institute of Certified Public Accountants
- Business Network International ("BNI") - BNI Excellence
- AGN International
- Miami Lakes Chamber of Commerce
Contact Us
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