At Lever Associates we provide book keeping and legal cashiering support to Laws firms all over the UK. We work in two ways; on site in your office or we can work remotely, dependent on our individual client’s needs and size.
We setup procedures to manage the day to day transactions of your business. This includes a manual, which can be used to train staff.
We create user defined bespoke reporting, e.g. indemnity insurance renewals, practicing certificate renewals and month end/management reporting.
Day to day inputting of transactions on the Client, Deposit & Office accounts, which includes client matter ledgers , disbursements, billing, nominal ledgers and supplier ledgers. We promote the input of all invoices onto nominal and matter ledgers whether paid or unpaid using the supplier/purchase ledger accounts We also manage any new client matter file opening and file closing.
Save time and money by using our Slips program to ensure accurate recording of transactions. We assist in the setting up of CHAPS or BACS payments using online banking for conveyancing clients. We also provide batch transfers between the client and office accounts weekly in respect of costs, VAT and paid disbursements.
We prepare and process your month end routines including bank reconciliations, payroll and VAT returns.
There's not much we don't do, no job too small. We're always on hand to help out so just ask!