Services
Process Monthly Office Expenditures
Primary Point of Contact for Vendors
Prepare and Process Monthly Invoicing
Collections
Daily Journal Entries
Maintain IOLTA Ledgers
Maintain A/R, A/P, All Financial Ledgers
Maintain Charge Card Accounts
Month-End Reconciliations of General Ledgers and IOLTAs
Record Receipts and Process Cash Deposits
Filing and Paying Sales Tax
Payroll and Payroll Taxes
940, 941, W-9, 1099, W-2
QuickBooks
Firm Central
Clio
Abacus
Microsoft Excel (Master Level)