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Not-for-Profit Organizations - Accounting and Compilation Services            Back

Accurate and timely bookkeeping provides business managers with the tools they need to make effective and efficient decisions.

John Gerlach & Company offers a range of accounting services that meet the needs of small, medium, and many large organizations. Whether you need temporary or permanent help in one, or all, of the following areas, we can help:

• Balance bank statements
• Compile and distribute invoices
• Manage payroll
• Generate A/P (accounts payable) and A/R (accounts receivable)
• Handle customer and vendor inquiries

Ultimately, we create financial statement reports that you can understand and use in business decision making. Because these reports are based on client-provided information, they are intended for internal use. Typically, this data is not tested; therefore CPA assurance cannot be provided on the validity of the statements. For assurance, a review or audit is required.

We can also work with your bank representatives to ensure proper balances or to assist you with financial improvement opportunities (e.g., loan consolidation, etc.).