📚 Bookkeeping:
Processing of matters related to Client & Office Account transactions (Payments, Receipts & Transfers)
💳 Payables & Receivables:
Management of supplier invoicing and issuing of client's legal bills
📈 Disbursements:
Maintenance of disbursement ledger including counsel & expert fees
💼 VAT:
Preparation of Making Tax Digital VAT Returns

📅 Period End:
Month & Year End Routines
📊 Revenue Control:
Management of the firm's unpaid invoices
🚀 Project Work:
📜 Residual Client Balance Clearance
🔧 Procedure Design
‍🏫 Fee Earner Training
💻 System Migrations

🔧 Bespoke Bookkeeping Solution
‍☁️ Cloud Accounting (Xero / Sage / QuickBooks)
‍💳 Management of Members Contribution Process & Collection of Payments, including Rent and Other Recharges
‍📦 Processing of Supplier Invoice & Payment
‍🏦 Bank & Credit Card Reconciliations
‍🔍 Credit Control (Counsel Fee Note Chasing)

💡 MTD Compliant VAT Returns Including Members Returns
‍📜 Maintaining Insurance Policies and Practising Certificates
‍📁 Paperless Processes and Systems
‍📊 Management Reporting for Executive Committee Meetings
‍📅 Year-End Adjustments and Members Annual Statements
‍📂 Year-End File for the Member's Accountants

🔒 Full Compliance with Solicitors Accounts Rules (SAR)
‍👔 Experienced Compliance Officer for Finance & Administration (COFA)
‍📆 Managing Annual Audit
‍💻 Making Tax Digital (MTD) VAT Returns
‍📈 Profit & Loss Account
‍📊 Balance Sheet

🔮 Cash Flow Forecasts
‍🔍 Budget Analysis
‍🧾 Accruals & Prepayments
‍📑 Year-End File for Your Accountant
‍💰 Payroll