What the service can include
- Purchases and accounts payable
- Sales and accounts receivable
- Bank and cash reconciliations
- VAT return preparation
- Debtor and creditor reporting
- Regular management accounts
Who it is for
Businesses that need consistent records and a dependable monthly or quarterly routine.
A service shaped around your records
Before work begins, we confirm the periods involved, available records, filing responsibilities and the practical handover. You know what we need, what we will do and which dates matter.
Reliable records before the VAT return is due
Bookkeeping is more than entering invoices. We review how sales, supplier purchases, bank transactions and supporting documents fit together, then agree a regular handover routine. Reconciled ledgers make it easier to prepare VAT returns and explain debtors, creditors and cash movements. If records are behind, we first agree which periods need attention and how the catch-up work will be organised.
What to prepare for a consultation
- Sales and purchase invoices, including credit notes
- Statements for all business bank and card accounts
- Previous VAT returns and the periods still outstanding
- Details of the accounting software and access arrangements
Useful guides and next steps
English and Polish consultations are available by appointment at our offices: Cork City · Cobh.
Frequently asked questions
How often should bookkeeping be updated?
The right rhythm depends on transaction volume and reporting needs. Most clients work monthly; smaller businesses may prefer quarterly processing.
Can you help bring overdue records up to date?
Yes. We first assess the missing periods and source documents, then agree a catch-up plan with clear priorities.