General ledger · VAT · Bank · Reporting · Closing

Law firm accounting: one general ledger, no month-end migration

Most firms run practice software and accounting software, plus the monthly ritual of moving numbers between them. Justiora removes the ritual: the ledger is not an export destination — it is where every business event happens in the first place.

Double-entry at the core, not bolted on

Every action in Justiora — a timesheet, an invoice, a trust deposit, an online payment, an expense — posts a balanced journal entry the moment it happens. Three rules are non-negotiable:

Statutory charts as a mapping layer

The engine keeps stable internal account codes; a mapping layer presents the statutory chart your accountant and your regulator expect:

CountryChartPresentation
BelgiumPCMNReports, exports and VAT register in the minimum standard chart
FrancePCGPlan comptable général presentation on the same journals
United KingdomUKUK-style nominal presentation
United StatesUS GAAPUS-style chart presentation

Change the country and the accounts adapt — without touching a single journal. Multi-jurisdiction firms keep one ledger, several statutory faces.

VAT and bank, where the errors usually live

VAT is computed per invoice line at posting time and accumulates in a VAT register that ties to the ledger by construction — the return is a report, not a reconciliation. Bank statements import via CODA, CAMT.053, OFX/QFX, BAI2 or CFONB 120; lines match automatically on structured references, receipts post themselves, and the exceptions queue holds whatever needs a human.

BNK-115-04 — CODA line matched on structured reference
1010  Operating bank          Dr 1,450.00
1200  Accounts receivable                 Cr 1,450.00

Analytics on every line: P&L per matter for free

Every ledger line carries its matter, client and fee earner. Profitability per matter, per client and per fee earner, WIP ageing, lock-up and realisation are therefore queries on the ledger, not month-end reconstructions. The number the partner sees is the number the accountant signs.

Year-end without archaeology

Because entries were balanced and immutable all year, closing is procedural: accruals and provisions post as journals, the result transfers to retained earnings, and the file your external accountant receives is a ledger with drill-down to every source document — structured invoices included.

Frequently asked questions

Which charts of accounts does Justiora support?

Belgium PCMN, France PCG, UK and US — as presentation layers over stable internal codes. Change the country and reports adapt without touching a single journal.

Which bank formats can be imported?

CODA (Belgium), CAMT.053, OFX/QFX, BAI2 and CFONB 120. Lines match automatically on structured references; unmatched lines land in an exception queue.

Can our external accountant still work with it?

Yes — the accountant reviews a ledger that is already complete and balanced, with drill-down from any balance to the source document, and standard exports.

Does Justiora report profitability per matter?

Yes. Every ledger line carries matter, client and fee earner, so P&L per matter, WIP ageing and lock-up are read directly off the ledger.

See your firm on one ledger.

A 30-minute demo with your own scenarios — from the timesheet to the year-end close.

Book a demo — finance@justiora.com