What We Do
We help organizations strengthen financial accuracy, improve operational accountability, and close gaps between business processes and ERP systems.
Accounting & Reconciliation
Resolve discrepancies, improve reporting accuracy, and strengthen financial clarity.
ERP Governance
Identify gaps between system configuration, business operations, and internal control requirements.
Internal Control Review
Evaluate workflows, approvals, and process weaknesses that affect accountability and compliance.
Operational Advisory
Support better decision-making by aligning finance, systems, and day-to-day operations.
Why SMP Accounting LLC
SMP Accounting LLC bridges the gap between accounting, operations, and ERP systems—an area where many organizations experience costly breakdowns. We focus on identifying root causes, not just surface-level issues.
With expertise in financial management, ERP configuration, and internal controls, we help organizations improve accuracy, strengthen accountability, and align system functionality with real-world business operations.
Our approach goes beyond traditional consulting. We analyze how work is actually performed, compare it to system behavior, and deliver practical solutions that improve performance, compliance, and decision-making.
We specialize in identifying gaps between documented processes, ERP system configuration, and the actual work being performed—closing risks that often go undetected.
How We Work
Our approach focuses on identifying root causes, aligning systems with operations, and delivering practical solutions that improve accuracy, accountability, and performance.
Assess the Current State
We review financial data, workflows, and ERP configurations to identify inconsistencies and operational gaps.
Identify Root Causes
We analyze where breakdowns occur between business processes, system behavior, and internal controls.
Align Systems and Operations
We recommend and support changes that ensure ERP systems reflect actual business workflows and regulatory requirements.
Deliver Sustainable Improvements
We provide guidance, documentation, and training to ensure long-term accuracy, compliance, and operational efficiency.
Core Service Areas
We provide specialized consulting services designed to improve financial accuracy, strengthen internal controls, and align ERP systems with real-world operations.
Accounting & Financial Integrity
Improve reporting accuracy, resolve discrepancies, and strengthen financial oversight.
ERP Governance & Implementation Support
Align system configuration with business processes, internal controls, and compliance requirements.
Internal Controls & Grant Compliance
Strengthen accountability, support regulatory compliance, and improve audit readiness.
Operational & Procurement Advisory
Optimize workflows, improve procurement processes, and support better decision-making across operations.
Our Operational Integrity Model
We don’t just provide services-we identify and resolve the root causes behind financial, operational, and system-alignment
Financial Accuracy
Ensure reconciliations. reporting, and financial data are accurate, consistent and audit-ready.
System Alignment (ERP)
Align ERP configurations with real-world business workflows and compliance requirements.
Operational Accountability
Evaluate approvals, processes, and controls to ensure responsibilities are clearly defined and executed.
Compliance & Risk Visibility
Identify gaps that create financial risk, audit, exposure, or regulatory issues before they escalate.
This model allows us to detect issues others miss-because we analyze how finance, systems, and operations actually work together
Who We Serve
We support organizations that need stronger financial accuracy, operational accountability, and better alignment between business processes and ERP systems.
Government Agencies
Support for financial oversight, internal controls, compliance readiness, and ERP-informed operational improvement.
Municipalities
Guidance for public-sector processes, accountability, procurement support, and system-to-workflow alignment.
Small Businesses
Practical support for financial clarity, process improvement, and scalable operational decision-making.
ERP-Driven Organizations
Advisory services for system governance, workflow alignment, and identifying gaps that affect performance and reporting.
About Us
At SMP Accounting LLC, we help organizations improve financial accuracy, strengthen operational accountability, and align ERP systems with real-world business processes.
As a minority- and women-owned firm, we specialize in supporting government agencies and small businesses through reconciliation, grant management, compliance, and ERP-informed advisory services.
Our approach goes beyond surface-level solutions—we identify the root causes behind financial discrepancies, system misalignment, and operational inefficiencies to deliver results that are accurate, sustainable, and audit-ready.
Leadership
Founder & CEO
Sasha Pacheco
Accounting, ERP governance, internal controls, and operational accountability advisory.
Contact Us
Ready to improve financial accuracy, strengthen internal controls, or align your ERP systems with real-world operations?
Contact SMP Accounting LLC today to discuss how we can support your organization.