Service Overview

Corporate Positioning

With Al+ Accounting at our core, we specialize in providing intelligent financial reporting and multi-standard conversion services to cross-border listed companies. Leveraging our proprietary AI financial engine, the deep professional expertise of our team of Australian Certified Public Accountants, and our years of experience in the field of listing advisory, we help companies achieve a comprehensive transition from traditional finance to intelligent finance, significantly improving reporting efficiency and accuracy.

Background

Founded in Macau in 2019, we have continuously invested in the deep integration of AI and accounting technology since our inception. We have gradually built a multi-standard intelligent conversion platform covering PRC GAAP, US GAAP, HKFRS, and IFRS, and have served more than 50 cross-border listed companies to date. Core Capabilities: Our proprietary AI financial reporting engine features core capabilities such as automatic multi-standard conversion, intelligent variance analysis, and real-time compliance checks. The system automatically identifies differences between PRC GAAP and U.S. SEC reporting requirements, intelligently generates adjusting journal entries, significantly shortens the reporting cycle, and reduces the risk of human error.

Key Data and Organizational Structure

We have processed more than 200 cross-border financial reports, reducing the average reporting cycle by 60% and achieving an AI recognition accuracy rate of over 98%. Our clients include companies listed on the Nasdaq, NYSE, and OTC markets, spanning key industries such as technology, healthcare, and new energy. Our solutions have helped clients save millions of dollars in accounting and auditing costs.

Technical Solutions

AI Financial Engine

The AI system automatically identifies differences between PRC GAAP, HK FRS, and US GAAP, intelligently generating adjusting journal entries and comparative financial statement analyses. Leveraging NLP technology, the system can automatically extract key data from financial reports, supporting audit trail traceability and compliance checks.

Intelligent Compliance Platform

We have established strategic partnerships with numerous leading accounting firms, law firms, and technology platforms, creating a comprehensive service ecosystem that spans accounting, auditing, legal services, and technology. We have collaborated with international audit firms such as PKF and Pengsheng to develop AI-powered audit interfaces, and partnered with legal firms like United Securities Legal Group to provide cross-border compliance consulting services.

Ecological Cooperation Network

A proprietary financial reporting engine powered by an in-house AI large language model enables automatic conversion and discrepancy analysis between PRC GAAP, HKFRS, IFRS, and US GAAP. The system includes built-in SEC reporting templates and EDGAR filing rules, supporting the automatic generation of key forms such as 20-F and 6-K, which significantly improves the efficiency of finance teams. It features a comprehensive intelligent compliance knowledge base that is updated in real time with regulatory requirements from the SEC, PCAOB, and major stock exchanges. The AI system automatically scans financial reports to identify potential compliance risks and provides recommendations for remediation. Its historical data processing capabilities span more than five years, supporting the tracing of accounting adjustments and intelligent responses to regulatory inquiries.

Core Services

Intelligent Conversion of Financial Statements

1. We offer comprehensive intelligent conversion services between PRC GAAP, HKFRS, IFRS, and US GAAP. Through an AI-driven automation engine, the system accurately identifies differences between the various standards and automatically generates adjusting journal entries and comparative financial statement analyses. The conversion process is fully traceable, with a clear and complete audit trail, ensuring that every report complies with SEC and PCAOB standards.
2. Consolidated Financial Statements and Global Business Integration: We provide multinational corporations with automated consolidated financial statement services that handle multiple entities, currencies, and accounting standards, supporting the unified aggregation and analysis of diverse data from global operations. Our AI engine automatically handles complex processes such as foreign currency translation and the elimination of intercompany transactions, ensuring the accuracy and timeliness of consolidated financial information.
3. Compliance with financial reporting requirements for U.S.-listed companies, financial statement conversion, restructuring of asset mergers and acquisitions for listed companies, IPO advisory services, and the purchase and sale of U.S. listing status.

Growing Demand for Cross-Border Financial Reporting Conversion

Global AI Accounting Market Trends

The global AI accounting market is projected to exceed $12 billion by 2025, with a compound annual growth rate of over 25%. The application of AI in financial reporting is shifting from experimental use cases to core production processes, with the most rapid growth occurring in areas such as multi-standard conversion, automated adjustments, and intelligent journal entry tracking. North America holds the largest market share, while the Asia-Pacific region is growing the fastest, and demand for AI accounting among Chinese companies listed overseas is experiencing explosive growth.

Regulatory Environment and Compliance Requirements

In recent years, the SEC has vigorously promoted reforms to digitize and automate financial reporting. New regulations issued by the SEC in 2025 require all registrants to submit financial reports in Inline XBRL format and encourage the use of AI-assisted technologies to improve reporting quality. At the same time, the PCAOB continues to tighten its requirements for the review of foreign audit working papers. Cross-border listed companies are facing unprecedented compliance pressures, and the demand for professional AI-powered accounting services is surging.

Why Choose Us?

In-house AI + Accounting Dual Engine

Exclusively developed AI financial reporting engine + a team of Australian Certified Public Accountants: a dual barrier of technology and expertise

Full-standard coverage capability

End-to-end automated conversion from PRC GAAP → HKFRS → IFRS → US GAAP, with direct generation of SEC 20-F/6-K templates

Real-world validation

We have processed over 200 cross-border financial reports through training, reducing the turnaround time by 60% and achieving an accuracy rate of 98%+.

A Team of AICPA/CPA-Certified Professionals

Team members have an average of 10+ years of experience and hold international certifications such as IPA Australia, AICPA, and ACCA

SEC/PCAOB Compliance Specialist

Cost and Efficiency Advantages

Our in-house AI solution significantly reduces the costs associated with traditional manual conversion, shortens reporting cycles by more than 60%, and saves clients millions of dollars in accounting and auditing fees. We specialize in U.S. regulatory compliance and are fully compliant with PCAOB audit working paper standards and the SEC’s new Inline XBRL regulations.
Need More Details?
Unit 0, 5th Floor, Jianxinglong Plaza, 258 Song Yusheng Square, Macau
+853 6655 2776
info@dragonfieldadvisory.com