Law firm bookkeeping · Omaha & Bennington, NE

Complex books, handled by someone who understands law firms.

PMK Accounting specializes in bookkeeping for law firms — trust account reconciliation, operating account bookkeeping, case cost tracking, and monthly financials. Katie has worked with law firms throughout her years in corporate accounting, serving firms in Omaha, Bennington, and across Nebraska.
Beyond reconciliation

Your firm's books should answer more than "Did the bank reconcile?"

A law firm can be producing significant revenue and still experience tight cash flow. Billing, collections, payroll, owner draws, trust transfers, expenses, and work in progress do not always move together.

PMK helps law-firm owners understand questions such as:

How much revenue is actually being collected?

Which attorneys or practice areas are generating revenue?

How much work has been performed but not yet billed?

How old are outstanding receivables?

Is payroll sustainable at the current collection level?

Are trust and operating transactions being handled consistently?

Why does the firm appear profitable while cash remains tight?

Why law firm books are different

Trust accounting isn't optional — it has to be exact.

Law firm bookkeeping involves more than a P&L: client trust funds, retainers, and case costs all have to be tracked separately from firm operating funds, with reconciliations that hold up to scrutiny.

Services may include:

  • Operating-account bookkeeping and reconciliations
  • Credit-card and loan reconciliations
  • Payroll reconciliation
  • Monthly Profit & Loss and Balance Sheet reporting
  • Cash-flow monitoring
  • Revenue and collections reporting
  • Accounts-receivable review
  • Attorney or department reporting
  • Trust-account and IOLTA bookkeeping support
  • Three-way reconciliation support
  • Review of transfers between trust and operating accounts
  • Coordination between practice-management software and QuickBooks
  • Partner distribution and equity tracking
  • Vendor payment and bill-pay process support
  • Cleanup of historical bookkeeping issues
  • CPA and tax-preparer coordination
Experience with the systems behind a law firm

Connecting the information your firm already has.

PMK has experience working with financial and operational information across platforms such as QuickBooks Online, Actionstep, payroll systems, banking platforms, and Excel-based reports.

The goal is not to create more reports. It is to connect the information your firm already has so leadership can see what is happening with revenue, collections, payroll, cash flow, receivables, and trust activity.

Financial visibility for managing partners

As your firm grows, you may need insight into:

  • Revenue by attorney
  • Production compared with billing
  • Collections compared with invoicing
  • Accounts-receivable aging
  • Work in progress
  • Payroll by attorney or department
  • Monthly cash requirements
  • Top spending categories
  • Partner compensation
  • Trust-account health

PMK can help organize these numbers into reporting that supports better management decisions — see Financial Advisory for more on how this works.

Questions law firms ask

What you're probably wondering.

How is trust accounting different from regular bookkeeping?

Trust funds — client retainers and settlement funds — have to be tracked completely separately from a firm's operating funds, reconciled individually, and never commingled with firm revenue. A single trust account reconciliation error can create compliance problems, so it's handled with more precision than standard operating account bookkeeping.

Do you work with firms on Actionstep or other practice management software?

Yes — bookkeeping is coordinated with whatever system your firm already uses to track matters, retainers, and client funds, so trust activity in your practice management software and your accounting records stay consistent.

Do you have experience with law firm bookkeeping?

Yes — I've worked with law firm clients, handling trust account reconciliation, case cost tracking, and monthly operating account bookkeeping.

What should I have ready before switching bookkeepers for my firm?

Access to your accounting software (typically QuickBooks Online), your trust account bank statements, and your practice management software if you use one. Anything else gets sorted out during onboarding.

Important scope clarification

PMK provides bookkeeping, reconciliation, reporting, and financial-management support. Legal ethics compliance and final responsibility for trust-account procedures remain with the law firm and its attorneys.

Your firm's financial system should give you control

Not another source of uncertainty.

We'll talk through how your trust accounting is currently handled and where support would help most.