Lighthouse Financial

Accounting & TaxVerified

About

Lighthouse Financial in Chula Vista's northeast 91914 ZIP provides bookkeeping and accounting services from 819 Anchorage Place, Unit 11, in the Rolling Hills commercial pocket east of I-805. Small-business clients in the Eastlake area who need shared workspace for quarterly financial reviews hold in-person sessions at The Hub at Eastlake, a co-working center on the same side of the freeway. Core bookkeeping deliverables include monthly profit-and-loss statements, balance sheets, and cash-flow reports formatted for lender review or SBA loan applications. Accounts-payable and accounts-receivable management tracks vendor payment terms, aging invoices beyond net-30 and net-60 thresholds, and reconciles bank feeds against general-ledger entries. Real estate investors managing rental portfolios in the Eastlake and Otay Ranch corridors coordinate depreciation schedules and 1099 reporting through the firm while David Fletes – Realty of America handles the transaction side. Year-end close procedures encompass reversing-entry posting, fixed-asset depreciation journal entries under MACRS or straight-line methods, and trial-balance reconciliation before CPA handoff for annual tax filing.