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John Gerlach & Company LLP

37 West Broad Street
Columbus, OH 43215

Phone: (614) 224-2164

Fax: (614) 224-1391

For client organizations with established internal bookkeeping processes, John Gerlach & Company can augment their efforts by compiling periodic financial statements for management use, and for submission to the organization's financial institutions.

Depending on your needs, we will compile your financial statements on a monthly, quarterly or annual basis. Compilation involves preparing financial statements based on information provided by a company's management, and will often involve some adjustment to the accounting records. Sufficient for many small, private companies, a compilation provides no assurance that the materials submitted by the company are valid or were prepared in conformity with Generally Accepted Accounting Principles (GAAP). However, it does provide management with a set of trained eyes looking at your company's financial statements.


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