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Thomas E Schmitt & Company, LLC

Linking Merchandising, Finance and IT

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Thomas E. Schmitt & Company's public accounting & consulting services are applicable to all types of businesses and will be tailored to fit the size and complexity of your organization.  Our services can be adjusted over time to support your business as your enterprise grows and changes.  Our services can have a wide range of impact on your business.
 
Primary Service Offerings

 

Business Plan Development

Business Process Architecting

Project Management & IT Governance

Retail SME - Functional Project Leadership

Point Solution Development & Integration

Scorecarding and Performance Management

Cost Modeling & Decision Support

Inventory Valuation

Data Clensing & Data Integrity Analysis

Non Profit Accounting & IRS Compliance Advising

Potential Impact Areas

 

Category Management

Assortment Planning 

Space Management

Vendor Funds Management

Operational Process Improvement & Optimazation

Product Contribution Margin & Profitability Analsysis

Supply Chain Management

Master Data Management & Standardization

Internal Control/SOX Assessments

IT Audits & Reviews

Statement of Activities Preparation

Annual Financial Audit/Form 990 Preparation

 

Performance Management and Accountability Matters

 

We also provide tax, financial accounting, managerial accounting and management advisory services to small business and individuals. 

 

Thomas E Schmitt & Company, LLC no longer provides compilation services or assurance services (audits, reviews or issuing reports regarding agreed upon procedures).  However, our consulting services include providing:

 

  • Transactional advice to assist you in the preparation of accounting entries
  • Reporting advice to assist you in the preparation of financial statements

  

Taking advantage of these accounting support services enables you to obtain the professional assistance you need while maintaining your relationship with your existing auditing firm.