CPA · 25+ Years · US-GAAP · IFRS · SOX

More than numbers,
strategic solutions.

Proffacc delivers senior-level accounting, tax, and financial advisory — the expertise of a Fortune 500 finance executive, tailored to your business.

25+
Years of Experience
CPA
Certified Public Accountant
100%
Remote-Ready
LL.M.
Tax Law — In Progress
US-GAAP IFRS SOX ASC 606 ASC 842 QuickBooks Power BI
🎓 CPA Certified
📋 SOX Compliance
🌍 US-GAAP & IFRS
🏢 Multinational Experience
🌐 Bilingual EN / ES

Who We Are

Senior expertise,
personalized service.

Lina P. Toledo, CPA
Lina P. Toledo, CPA
Founder & Principal Advisor
25+ years · IFRS Specialist · US-GAAP · Master in Tax Law · Bilingual EN/ES
🏆
Executive-Level Experience
Over 25 years leading accounting operations for multinational corporations, including experience at a NYSE-listed company. You get that caliber of expertise applied directly to your business.
📊
US-GAAP, IFRS & SOX
Deep command of international accounting standards and compliance frameworks — essential for companies expanding globally or seeking investment.
🌐
Bilingual & Fully Remote
We serve clients in English and Spanish across different regions — with no geographic limits and competitive pricing thanks to our remote model.
⚖️
Ethics & Transparency
Every engagement is built on accuracy, compliance, and an unwavering commitment to client trust.

What We Do

Comprehensive accounting
and financial services

Tailored to your size, your industry, and your goals.

📚

Accounting & Bookkeeping

Full-cycle accounting so you always know exactly where your business stands.

  • Monthly & quarterly close
  • Bank reconciliations
  • Financial statements
  • Accounts payable & receivable
  • Multi-entity consolidations
💼

Tax Planning & Compliance

Strategic tax management that maximizes your resources and keeps you fully compliant.

  • Business & individual tax prep
  • Multi-state compliance
  • Tax strategy & optimization
  • International tax (LL.M. in progress)
📈

Financial Consulting

Data-driven decisions — from cash flow analysis to growth forecasting.

  • Cash flow management
  • Budgeting & forecasting
  • KPI dashboards (Power BI)
  • Variance analysis
👥

Payroll Management

Accurate, timely payroll processing so your team is always paid right.

  • Payroll processing
  • Payroll tax filings
  • Multi-state payroll
  • Employee records
🔍

Internal Audit & SOX

Identify risks, close control gaps, and prepare for any audit with confidence.

  • SOX internal controls
  • Risk & gap assessment
  • Audit readiness
  • Process optimization
🌍

International Standards

US-GAAP and IFRS implementation for businesses expanding globally or attracting foreign investment.

  • IFRS implementation
  • ASC 606 & ASC 842
  • Cross-border compliance
  • ERP migrations

Industries We Serve

Designed for
your industry

We don't do one-size-fits-all. Every sector has its own financial challenges — and we know yours.

🏢

Professional Services

Engineering, consulting, and service firms — including ASC 606 revenue recognition, project-based accounting, and multi-entity reporting.

🏭

Manufacturing

Real-time inventory and production cost monitoring, depreciation strategies, and tax optimization tailored to your operations.

🛒

Merchandise & Retail

Integrated inventory systems, product turnover analysis, and multi-jurisdiction tax compliance — all under one roof.

Why Proffacc

The expertise of a CFO.
The attention of a partner.

25+
Years of accounting & finance leadership
NYSE
Experience at a publicly traded corporation
100%
Remote delivery — competitive pricing, zero compromise
EN/ES
Fully bilingual — English & Spanish

Get In Touch

Let's talk about
your business

Your first consultation
is on us.

Tell us about your business and current accounting needs. We'll share honest, senior-level advice — no commitment required.

📞
(786) 916-4747
📧
info@proffacc.com
📍
Homestead, FL — Remote Services Nationwide
🌐
Bilingual · English & Spanish