Why Use Our Services?

  • 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​

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

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​

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

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Small Town Service, Big Firm Capabilities.
Resources

West Lafayette, IN 

(765) 743-3850

Highland Park, IL

(847) 926-8240

 
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www.boss-legal.com & stuartglantz.com