Book Keeping – We provide a friendly, professional service, aimed at alleviating the stress of book keeping. Our services include maintaining your debtors and creditors ledgers by issuing invoices, collecting overdue monies and paying your suppliers in a timely manner; keeping the Authorities away from your door by submitting all Revenue and CSO related paperwork correctly and on time.
We can manage your accounts externally, by using our own accounts systems – all you need to do is have ready the relevant paperwork (invoices, bills, cheque books, bank statements etc). Alternatively, we can attend your premises on a contract or ‘per hour’ basis, prices determined by your needs.
Payroll – We provide a complete payroll service on a monthly, fortnightly or weekly basis. Ahead of producing your payroll, we will liaise with you to ensure any updates are reflected accurately in the payroll run. Payments can be made directly to your employees bank accounts, saving you costs on writing cheques; Payslips can be securely e-mailed direct to your employees, saving on postage. Alternatively, we can provide reports to enable you to pay your employees manually and post Payslips directly to your employees, or provide them securely to you for distribution.
We will submit all relevant paperwork to the Revenue, PAYE/PRSI – P30, P35 listings and P60’s for your employees. P45’s can also be issued. All paperwork can be submitted electronically via ROS, or manually according to your own specific requirements.