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Lamplighter Business Services specializes in accounting services.   Some examples of the services we can provide:

Controller for Hire:
  • Review of Accounting Policies, principles and procedures
  • Review of recordkeeping, data maintenance, file structures, file contents, and timeliness of reporting and reporting mechanisms.
  • Assist with implementation of changes noted from review
  • Financial Statements
    • Review of journal entries,
    • Specific account analysis
    • Compare budget to actual
    • Review assumptions for expense accruals, revenue recognition,
    • Perform other procedures as needed
  • Cashflow projection and forecasting
  • Prepare job descriptions for accounting department positions
  • Interface with CPA
  • Special Projects as Needed

 Bookkeeping Services
  • Record cash receipts from daily cash reports and deposit slips
  • Record all bills and prepare payment for signature
  • Record journal entries and maintain general ledger
  • Reconcile bank accounts
  • Prepare monthly and quarterly sales tax returns
  • Record payroll journal entries and associated tax accounts
  • Preparation of monthly financial statements
    • Balance Sheet
    • Income Statement
    • Cashflow Statement upon request