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Bookkeeping/Accounting

One-Size Does Not Fit All

At Law Firms Count, we use our knowledge and experience to personalize our services for the unique needs, structure and financial outlook of each firm. Please contact us to learn how we can save you time, help you analyze your performance and provide you with the tools to grow and expand.  We can deliver services monthly, annually or just when you need someone to fill in.

Month-End Closing

  • Process monthly closings

  • Reconcile asset and liability accounts

  • Maintain fixed assets/depreciation records

  • Analyze revenue and expense accounts

  • Maintain electronic work paper system

  • Payroll input and posting​

 

General Ledger

  • Maintain detailed general ledger

  • Prepare and record adjusting journal entries

  • Prepare adjusted trial balance​

 

Financial Reporting

  • Prepare monthly balance sheet

  • Prepare monthly profit & loss statements

    • Current month

    • Year-to-date

    • Budget versus actual

    • Previous year comparison

  • Prepare statement of cash flow​

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Year-End Services

  • Prepare year-end financial statements

    • Balance sheet

    • Profit & loss statement

    • Statement of cash flow​

  • Prepare year-end adjusted trial balance/supporting documentation

  • Interface with CPA during year-end income tax planning

  • Interface with CPA during year-end income tax preparation​

 

Additional Accounting Services

  • Assist with preparation of budgets and forecasts

  • Prepare year-end forms 1099/1096

  • Complete annual census information for pension plan administrator

Want to find out more about working with us? Click here to schedule a Get-Acquainted Call.

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