Solicitors & Notary Accounts

QH Accounting Solicitors & Notary Accounts Service

At QH Accounting we have particular expertise in the management and keeping of Solicitors & Notary Accounts which includes both office and client account.

This service includes:

  1. Compliance with the Solicitors Accounts Rules
  2. Maintaining Client Ledger (with running totals)
  3. Posting of CHAPS, BACS and cheque payments and all receipts onto the relevant client ledger
  4. Posting inter account transfers for all ledgers and nominal accounts
  5. Posting client to office transfers
  6. Maintaining matter balances list
  7. Reconciliation of Client, designated deposit and Office Accounts
  8. Reporting on Profit & Loss Accounts
  9. Reporting on Balance Sheet
  10. Reporting on Trial Balance
  11. Producing month end reports
  12. VAT preparation and submission (including compliance with MTD)