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As a legal bookkeeping specialist, Janice understands that certain things need to be done by law. She has experience in operating legal trust accounts and is familiar with Trust Accounts Regulations. Our service for bookkeeping in legal practices include:
- Trust account
• Trust account receipts and supervision of banking process
• Monitoring receipting of direct payments into Trust Account
• Investments and Controlled money maintenance
• Trust to Office reporting and transfers to general accounts
• Trust account journals
• Regular bank reconciliations
• Timely end of month reporting
• Old balance maintenance
• Queensland Law Society special deposit maintenance
• Liaising with trust account auditor
- General account
• Assistance with implementation of new software
• Data entry
• Bank transfers
• Regular bank reconciliations
• End of month reporting
• Debtor control
• Creditor control
• GST reporting
Janice has experience with or is familiar with the following accounting packages used extensively for bookkeeping:
• LEAP Accounting
• MYOB
• Open Practice
• Law Ledger
• Comparto
• BHL
• PC Law
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