Tell us about your law firm. We'll tell you exactly what we'd do and what it would cost.
Pick a time that works for you. We'll come prepared.
ON THIS CALL
We learn about your current bookkeeping setup, determine your needs, and identify any compliance gaps. You receive a custom proposal within 24 hours.
Law firm bookkeeping isn't like other businesses. IOLTA rules, trust account reconciliation, matter billing, and bar compliance make it fundamentally different. The stakes are too high for a generalist who's learning on the job.
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Exclusively serving law firms
Every service below is available on its own or as part of a full-service engagement.
Mix and match to fit exactly what your law firm needs.
We handle your law firm's full monthly close by categorizing transactions, reconciling accounts, and making sure your books are accurate, compliant, and ready for review.
GL Maintenance
Transaction Coding
Month-End Close
We manage your vendor bills, track payment due dates, process payments, and maintain a clean AP ledger for your law firm so nothing falls through the cracks and vendors stay paid on time.
Vendor Management
Bill Entry
Payment Processing
We track outstanding invoices, monitor aging balances, and give you a clear picture of what’s owed to your law firm so you know exactly where your law firm's receivables stand every month.
Collections Visibility
Invoice Tracking
AR Aging Reports
Every account reconciled every month — operating, trust, credit cards. No uncleared transactions left hanging, no mystery charges sitting in your books unaddressed.
Monthly Reconciliation
Operating Accounts
Credit Cards
Monthly financial statements delivered in plain language. P&L, balance sheet, cash flow summary, and AR aging. Reports your law firm partners can actually read and act on.
Cash Flow
P&L Statement
Balance Sheet
We track vendor payments throughout the year and prepare all required 1099s at year end so you're never scrambling in January to figure out who needs one.
Year-End Prep
Vendor Tracking
1099 NEC & MISC
Filing fees, court costs, copies, postage. We track billable expenses by matter so they get billed back to clients instead of absorbed by your law firm.
Client Billing
Filing Fees
Matter Expenses
Clean, organized financials handed off to your law firm's tax accountant at year end so tax season doesn’t become a fire drill. We make sure your books tell the right story before they leave our hands.
Year-End Close
Organized Records
CPA Coordination
Client funds and law firm funds must never mix. Every accounting decision has to account for the separation between your operating account and IOLTA trust accounts.
Law firms have a unique chart of accounts. Matter costs, client advances, fee income by practice area, attorney draws. Generic templates aren't built for this.
Expenses in a law firm aren’t just overhead. Many are client-specific and need to be tracked by matter for billing and profitability purposes.
Filing fees, court costs, and other client expenses that get billed back require their own tracking. Missed cost recovery is money your law firm never gets back.
Attorney draws, partner distributions, and compensation structures vary from law firm to law firm. Accounting has to reflect how your specific law firm pays its people.
Partners want to know how each practice area performs, not just total firm revenue. That requires intentional accounting structure from day one.
A general bookkeeper can handle basic transaction coding. But law firm bookkeeping has layers that most generalists have never encountered and getting them wrong has consequences beyond bad financials.
For full-service clients, here is exactly what you receive at the end of every monthly close in a clean, readable format designed for attorneys, not accountants.
Revenue and expenses for the month broken down by category and compared to prior months.
A snapshot of your law firm’s financial position. Assets, liabilities, and equity as of month end.
Where your cash came from and where it went so you always know your true cash position.
Every outstanding invoice, how old it is, and who owes what so collections never get ignored.
Three-way reconciliation documentation confirming your trust account is clean and compliant.
Absolutely. Every service we offer is available on a standalone basis. If you just need AP management, bank reconciliation, or monthly financial reporting we can scope an engagement around exactly that. You only pay for what you actually need.
Yes. We work within QuickBooks, Xero, Clio, MyCase, and most other platforms commonly used by law firms. We don't require you to switch software. If your current setup has limitations, we'll discuss options during onboarding but we always assess first before recommending any changes.
That's what our Cleanup and Catchup service is for. Before ongoing accounting begins, we get your books current and accurate - however far back that requires. Cleanup is scoped as a one-time project with its own flat fee. Once your books are clean we bring you into ongoing monthly service.
Our engagements start at $599 per month. Your actual rate is scoped around your firm's size, transaction volume, and the services you need, so you only pay for what your firm actually uses. We'll give you an exact number within 24 hours of your free consultation.
Yes. Year-end preparation is part of what we do. Your books will be clean, reconciled, and organized in a format your tax accountant can work with efficiently. Many of our clients find that working with GROWTH actually reduces their tax fees because the books arrive in much better shape than before. This means tax time is a breeze.