Book keeping

Our bookkeeping support is tailored to your business need as one size doesn’t fit all. Typically the businesses we work with need between 2 hours and 2 days bookkeeping each month and pay a regular monthly fee.  Alternatively you may just want a monthly or quarterly review of your accounts and we can do that too.

We provide the following services:

• Preparation of bank account and bank reconciliations
• Petty cash/cash reconciliations
• Inputting of sales and purchases invoices
• Maintenance of creditors
• Maintenance of debtors
• Maintenance of fixed asset register
• Maintenance of general ledger
• PAYE/VAT/CT control account reconciliations
• Provision of Profit and Loss Statement (on a monthly basis)
• Departmental analysis of financial data where required
• Provision of completed trial balance, profit and loss and control accounts
• Accounts system set up for new business. (Sage)
• Provision of cloud accounting software, initial setup, support and training.

Our payroll support manages the end-to-end processing, salaries, benefits, bonuses, BIK, deductions, payments, statutory reporting and payslips. We ensure compliance with Irish taxation liabilities, RPN management, PAYE, USC, and PRSI contributions, providing employee support sites and popular posts.

Payroll

We work with each of our clients to create flexible, bespoke payroll solutions. Our payroll service typically includes everything from the preparation of payrolls (weekly, fortnightly and monthly as required) to proactive advice and expertise on employee taxation and PAYE modernisation. In short, managed payroll solutions that work for you.

We provide the following services:

• We provide a complete service whereby we:
• process the payroll on your behalf, based on data received from you e.g. if there are unusual/one-time payments in a particular pay period.
• process deductions such as pension and send the relevant reports to the Pension company;
• prepare the normal gross to net reports, company cost report, holiday pay reports and so on;
• create the bank file for payments (for some clients we have access to their bank and upload the payment file for either payment or client authorisation to pay);
• interact with Revenue and complete all necessary Revenue compliance on an ongoing basis; and
• email payslips to staff.

Companies we work with

Partners