At G&L Controller Services, we provide a full range of fractional controller and financial management solutions designed to bring clarity, accuracy, and structure to your business finances. Our services are tailored to fit your needs, whether you require ongoing support, project-based assistance, or cleanup work to get back on track.
Month-End Close and Reporting
We manage your month-end close process to ensure accurate and timely reporting. Our team creates and maintains a close calendar and checklist, reviews journal entries, and oversees accruals, deferrals, and prepaid expenses. We also handle reconciliations and fixed assets to give you a clear financial picture at the end of each month.
Financial Statements and Analysis
Our services include preparing and reviewing key financial deliverables such as the Profit and Loss Statement, Balance Sheet, and Cash Flow Statement. We provide variance analysis against your budget or prior periods and highlight key performance indicators that help you understand how your business is performing.
Internal Controls and Compliance
Strong internal controls are essential to protecting your business. We help design and implement control systems, support audit readiness, and provide oversight to ensure compliance with financial standards and regulations.
Process Improvement
Our team evaluates your current processes, identifies inefficiencies, and provides workflow documentation that streamlines operations. We focus on practical improvements that save time and reduce risk.
Cleanup and Year-End Support
If your books have fallen behind, we provide cleanup and catch-up services to get you current. We also assist with year-end readiness to ensure your financials are accurate and organized for tax season or audits.
Policies and Procedures
We create and document policies and procedures that support consistent practices and accountability across your organization. Clear documentation ensures that your financial operations are reliable, scalable, and sustainable.
