Leave your details and we’ll prepare a short bookkeeping plan for your business
Ready to simplify your bookkeeping?

Accounting made simple, reliable, and clear

At LunaSi Accounting, we bring clarity and calm to business finances — helping small and mid-sized companies stay organized, confident, and in control. Our approach keeps your books accurate, your reports meaningful, and your decisions clear — no jargon, no stress, just reliable accounting that works smoothly in the background so you can focus on what matters most.

Services

Monthly Bookkeeping

We keep your financial records clean, current, and organized — giving you clarity and confidence in your numbers.
Pricing:
Included Services:
  • Daily and monthly transaction recording
  • Categorization of income and expenses
  • General ledger maintenance
  • Bank and credit card reconciliations
  • Updating books for review and reporting
SCHEDULE A FREE CONSULTATION
Leave your details and we’ll prepare a short bookkeeping plan for your business
Ready to simplify your bookkeeping?
We deliver structured month-end closes and clear, management-ready financial reports — so you can make informed decisions with confidence.
Included Services:
  • Month-end close process
  • Accruals and adjusting entries
  • Reconciliation review
  • Profit & Loss, Balance Sheet, and Cash Flow statements
  • Variance and trend analysis
Book your month-end setup call

Month-End Close & Financial Reporting

We’ll help you organize and close your books smoothly — every month
Make your month-end stress-free

Cleanup & Catch-Up Projects

We bring your books up to date, correct past errors, and align your financials with current operations.
Included Services:
  • Prior-period cleanup (months or years)
  • Correction of misclassifications
  • Bank/credit card reconciliations
  • Chart of Accounts cleanup
  • Preparation for lenders, investors, or audits
Request Cleanup Quote
Get a tailored cleanup review to correct past errors and bring your financials fully up to date
Need help cleaning up your books?
Included Services:

Payroll & Bill Pay Support (Add-On)

Light operational support to keep payables and payroll running smoothly.
  • Payroll coordination
  • Invoice entry and payment scheduling
  • Vendor management
  • Monthly AP/payroll reconciliations
Request Payroll Support
We’ll review your current setup and suggest improvements to ensure timely, accurate payments
Keep your payroll running smoothly

Fractional Controller & CFO Services

We provide flexible, senior-level financial leadership for businesses that need more than bookkeeping — from strengthening controls and reporting to guiding high-level financial strategy.
  • Controller-level financial review and oversight
  • Monthly reporting packages for leadership
  • Internal controls and process improvements
  • KPI development and dashboard reporting
  • Cash flow planning and budgeting
  • Forecasting and scenario modeling
  • Profitability and margin analysis
  • Strategic financial guidance for growth
  • ERP implementation support
  • Oversight of bookkeeping and month-end close
Included Services:
Request a Consultation
Tell us what your business needs — we’ll design a tailored Controller or CFO solution
Need senior-level financial guidance?