Your Partner in Accounting Excellence
At LMAM Consulting, we provide a full spectrum of financial management services, from accurate day-to-day bookkeeping to high-level controllership oversight.
Our team ensures clean, reliable records and delivers tailored management reporting that gives leadership clear visibility into financial performance.
Through our controllership function, we establish and monitor internal controls, oversee month-end close processes, and provide financial leadership to support decision-making.
We also work closely with company auditors to prepare reconciliations, schedules, and supporting documentation, streamlining the audit process while maintaining compliance and transparency.
Bookkeeping, Management Reporting & Controllership
Our services include but not limited to the following:
- Day-to-Day Bookkeeping – Accurate recording of all financial transactions, including accounts payable, accounts receivable, and general ledger maintenance.
- Bank and Account Reconciliations – Timely reconciliation of bank statements and intercompany accounts to ensure accuracy.
- Management Reporting & Financial Dashboards – Customized reports and dashboards that provide actionable insights for strategic decision-making.
- Month-End, Quarter-End, and Year-End Close – Efficient and accurate closing processes, including journal entries, accruals, and reconciliations.
- Budgeting & Forecasting – Support in preparing budgets, forecasts, and variance analyses to guide business planning.
- Internal Controls & Compliance Oversight – Design, implementation, and monitoring of internal control frameworks to mitigate risk.
- Policy & Procedure Development – Development of accounting policies, process documentation, and standard operating procedures.
- Cash Flow Management & Forecasting – Monitoring cash flow, projecting needs, and advising on working capital optimization.
- Automated Solution Implementation – Implementing modern automation tools like Bill.com, DataRails, and other solutions to streamline processes, reduce manual errors, and improve reporting efficiency.
- Controllership Services – Oversight of all accounting functions, ensuring operational efficiency, compliance, and alignment with strategic goals.