• Improve the quality of your accounting and bookkeeping function

• Receive timely financial management reports

• Gain access to a broad range of knowledge and expertise

• Work with a dedicated and professional team

• Benefit from our deep legal software expertise

• Avoid the need to hire and supervise in-house accounting staff

• Maintain consistency regardless of employee turnover

• Reduce the cost of salary, fringe benefits, recruiting and training​

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We can provide your firm with the following, and other, services:

 

​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​

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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​

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