Now accepting new clients
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
- 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