Services
Book Keeping
Our book-keeping services are ideal for a small to medium sized business wanting to outsource their accounting function. We offer a professional and efficient service ensuring that your records are correctly maintained and your Revenue returns are submitted on a timely basis. Our services can be tailored to suit individual needs and can include any or all of the following:
VAT
- VAT Registration
- Calculation of the VAT liability on a bi-monthly, tri-annual, bi-annual or annual basis
- Preparation and submission of VAT returns via Revenue online service
- Liaising with Revenue regarding instalment plans or Revenue Audits (both full audit and desk audits)
- Setup and Review of Direct Debit levels for Annual VAT schemes
Book Keeping Services
- Preparation of records to Management account level
- Maintenance of the Cash Book
- Recording of Cheque Payments & Direct Debits
- Recording of Lodgements/Receipts
- Completion of Bank Reconciliation
- Completion of Cash Account Reconciliations for Cash businesses
- Maintenance of the Creditors Ledger
- Recording of purchase invoices
- Completion of Creditor Reconciliations
- Production of Aged Creditor reports
- Maintenance of the Debtors Ledger
- Recording of sales invoices
- Completion of Debtor Reconciliations
- Production of Aged Debtor reports
- Production of Debtor Statements where required
- Credit Control
- Maintenance of Nominal Ledgers
- Preparation of Monthly Management Accounts
- Preparation of Cash Flow projections
We can also provide a back office accounting function onsite.
Relevant Contracts Tax
- Notify Revenue of new subcontractor contracts
- Notify Revenue of any payments made to subcontractors
- Make RCT payments to Revenue
- Log payments in relation to the Home Renovation Incentive Scheme with Revenue
