Online bookkeeping services for Irish businesses

Your books kept current, your accounts reconciled, and reliable numbers ready for VAT, reporting and year-end.

Clear deadlines

Agreed dates and follow-up on missing information.

Smoother year-end

Clean monthly records mean less catch-up.

Current numbers

See changes in costs, margins and cash sooner.

A dependable monthly close.

One agreed schedule. Clear responsibility at every step.

01

Collect

Sales, purchases, expenses, bank data and supporting documents.

02

Reconcile

Bank, payment, sales, supplier and relevant control accounts.

03

Review

XBert checks, with weekly human file and peer reviews.

04

Close

The period is ready for VAT, reporting and year-end work.

What we take off your desk.

Sales

Sales invoices, tills and marketplace settlements reconciled, including fees and refunds.

Purchases

Supplier bills and expenses captured, with Dext for paper receipts where needed.

Bank & payments

Bank accounts, cards and payment gateways reconciled and checked.

VAT records

Transaction records and supporting evidence for Irish and cross-border VAT.

Balance sheet

Control accounts checked, unusual balances investigated and a clear audit trail maintained.

Month-end handoff

A monthly close, with more frequent reconciliation where volume or risk requires it.

Need bookkeeping or wider support?

Bookkeeping
Accurate records, reconciliations and VAT-ready information. You retain the wider finance process.
Bookkeeping, payroll, tax, year-end accounts and reporting managed together. Explore our accounting service.
Management reporting
Add monthly KPIs, cash visibility and performance reviews.
Advisory
Add forecasts, planning and support with commercial decisions.

Is Around right for your business?

Usually a fit

  • An established Irish limited company with monthly activity
  • Growing complexity across banks, suppliers, payment channels or VAT
  • You want reliable records and a clear monthly process

Probably not a fit

  • You only need an annual tax return or have very little activity
  • You cannot provide the information and access needed to keep records current

Questions business owners ask us.

We agree the scope before work begins. It typically includes sales and purchase records, expenses, bank and payment reconciliation, balance-sheet checks and VAT-ready information. For e-commerce, A2X or Dext Commerce can handle settlements, fees and refunds. Payment reconciliation can include Stripe, Revolut, PayPal and crypto wallets.

Xero is our primary platform, and our bookkeeping team is Xero certified and trained through Around’s internal standards. We also support QuickBooks. XBert assists with continuous file-health checks, while weekly human file and peer reviews provide the final quality control.

We agree the rhythm around volume, complexity and reporting deadlines. Most clients work to a monthly close; larger clients or peak periods may require weekly or daily reconciliation.

Yes. Bookkeeping can sit inside a wider fixed-fee service covering VAT, payroll, corporation tax and annual accounts. We can also add management reporting and advisory where required.

Yes. We agree information dates and follow up on missing documents, explanations and approvals. Your team still needs to provide what cannot be obtained directly, but ownership of the follow-up does not sit solely with the business owner.

Yes, subject to an initial review. We identify the backlog, agree the catch-up scope and cost, establish a reliable opening position and then move into the ongoing monthly process.

We use fixed monthly pricing based on transaction volume, systems, VAT requirements, number of accounts and the level of support needed. Bookkeeping is often included within a broader Around service plan rather than priced as isolated data entry.

Ready to get your books under control?

Bring your backlog or current process. In 30 minutes, we’ll discuss the gaps, likely scope and next step.

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