Tom Josiah Consulting, LLC

SERVICING THE BUSINESS OF PUBLIC SERVICES - SOLUTIONS YOU CAN  AFFORD

TOM JOSIAH CONSULTING, LLC
Middletown, DE 19709
ph: 302-559-2593

teejaycpa@verizon.net

  • Home
  • About MeClick to open the About Me menu
    • Public Accounting Experience
    • Industry Experience
    • Licenses & Affiliations
  • ServicesClick to open the Services menu
    • Interim Finance Director/Business Manager
    • Budget Preparation & Monitoring
    • General Ledger Maintenance
    • Ad Hoc Services
    • Internal Control Reviews
    • Audit Liaison
    • QuickBooks Training
    • Accountants Training
    • Fraud Investigations
    • Cash Flow Management
    • Grant Tracking & Reporting
    • Financial Statements Preparation / Technical Reviews
  • My Approach
  • ClientsClick to open the Clients menu
    • School Districts, Intermediate Units, Charter Schools
    • Townships & Municipalities
    • Accounting Firms
  • ResourcesClick to open the Resources menu
    • Important Dates - Schools
    • Reporting Requirements for Municipalities
    • Annual Report Deadlines for Municipalities
    • Statement No. 76
    • Statement No. 62
    • Statement No. 61
    • Statement No. 60
    • Statement No. 54
    • Bank Reconciliations Why Do It?
    • Statement No. 65
    • Audit Preparation at Your Fingertips
    • Statement No. 63
    • Statement No. 66
    • Segregation of Duties You Can Afford it
  • Contact Me

General Ledger Maintenance

Your General Ledger (GL) or 'book of financial records' forms the basis of your government's operations. 

Every aspect of your government has a link to your General Ledger whether it involves sending out property tax bills, increasing the number of students, hosting an annual parade or preparing financial reports. 

Ensuring that your GL is in tip top condition is important to any government.

My services to help you maintain a complete and accurate GL are:

  • Recording all necessary transactions to ensure completeness of your GL.
  • Performing monthly bank and accounts reconciliation so that errors and discrepancies are identified and resolved in a timely manner.
  • Preparing monthly reports to ensure that your financial operations are adequately monitored.  This way, there are no surprises at year end.



Contact Me to find out more about this service.

 COPYRIGHT 2020

TOM JOSIAH CONSULTING, LLC

ALL RIGHTS RESERVED

TOM JOSIAH CONSULTING, LLC
Middletown, DE 19709
ph: 302-559-2593

teejaycpa@verizon.net