CORE Services
At Glash Consulting, we provide reliable, accurate services designed to keep your financial records organized, compliant, and ready to support confident business decisions. Each service is delivered with precision, transparency, and attention to detail.
General Ledger Maintenance & Month-End Close
Your general ledger is the foundation of your financial records. We maintain it by preparing journal entries, recording monthly accruals, preparing reconciliation schedules, and resolving discrepancies. This keeps your books clean, consistent, and audit-ready.
SaaS Industry Startup
We can set up your infrastructure by building the chart of accounts tailored to the SaaS industry. Establish departments, classes or projects for reporting. We provide general ledger support, month end and year end close. We ensure contracts are reviewed and revenues are recognized based on ASC 606. We Assist with sales taxes filing and serve as a direct contact during audit
Financial Statement Preparation
We prepare clear, professional financial statements that give you insight into your business performance, including:
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Balance Sheets to show your financial position
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Income Statements to track profitability
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Cash Flow Statements to monitor cash movement
These reports help you understand your numbers, plan strategically, and communicate confidently.
Payroll Services
We provide payroll support to ensure employees are paid accurately and on time. This includes payroll processing, proper expense recording, and coordination with payroll systems to maintain compliance while reducing administrative burden.
Accounts Receivable Management (Invoicing)
Accounts Payable Management (Payments & Year-End 1099s)
Bank & Credit Card Reconciliation
We manage your customer invoicing process from start to finish to ensure timely and accurate billing. This includes creating and sending invoices, tracking outstanding balances, and monitoring customer payments. Our goal is to help improve cash flow, reduce delays in collections, and keep your receivables organized and up to date.
We handle vendor bills and payment processing to ensure expenses are recorded accurately and paid on time. This service also includes tracking vendor activity and preparing year-end 1099s, helping your business stay compliant with IRS reporting requirements while maintaining strong vendor relationships.
We reconcile all bank and credit card accounts monthly to ensure your financial records match actual transactions. This process helps catch errors, duplicates, missing entries, or unauthorized charges early—providing peace of mind and confidence in the accuracy of your books.