OUTSOURCED ACCOUNTING & FINANCE

Outsourced accounting. Your finance team.

Around runs your monthly accounts, keeps deadlines moving and gives you clear numbers. A named client manager owns the work and flags what needs your attention.

For growing Irish businesses, generally from around €250k turnover. Fixed scope. Clear ownership.

Rone du Pisanie, client manager at Around Finance
Carina Jordaan, client manager at Around Finance
Rone du Pisanie and Carina Jordaan · client managers
WHAT WE RUN

Bookkeeping · VAT · Payroll · Year-end accounts · Corporation tax · Management reporting · Cash-flow support · Quarterly finance reviews

IN OUR CLIENT’S WORDS

Less admin for Adhere Digital.

Paul Walsh

“Around Finance have automated and streamlined everything for us saving huge amounts of time and headaches. They have also saved us a lot of money through great advice.”

Paul Walsh · Founder, Adhere Digital

ONE RELATIONSHIP. THREE STAGES.

Organise. Analyse. Grow.

Every client has a named manager and a quarterly review. Start with dependable monthly accounts, then add deeper reporting, forecasting or strategic support to your agreed scope.

01

Organise

Current records, reliable reconciliations, payroll, VAT and tax compliance with somebody clearly accountable.

02

Analyse

Deeper management reporting and cash visibility to turn your quarterly conversations into clear priorities.

03

Grow

Forecasting, funding, expansion and senior financial input when the decisions become more complex.

HOW WE TAKE OVER

We take over properly.

We review the records and deadlines, fix gaps where needed and agree who owns each task.

01 · Understand the business

We agree what you need from the finance function and what Around will take on.

02 · Check the records

We review access, the Xero file, reconciliations, deadlines and outstanding issues.

03 · Set the rhythm

We resolve agreed gaps, migrate systems if needed and set up a dependable monthly routine.
TECHNOLOGY WITH A JOB TO DO

Less admin. Better control.

Xero, your finance inbox, bank feeds, payroll and sales platforms. Connected once, then we handle the monthly work.

Automation handles collection and routine checks. Your client manager remains accountable for the numbers and the reporting agreed in your scope.

THE WORKFLOW

From source data to a decision-ready number.

Sales + bills
captured once

Xero + review
reconciled and checked

Reports + payments
visible and controlled

Connected systems, with human review and clear ownership at every stage.

THE MONTHLY RHYTHM

The monthly work, handled.

A named client manager keeps the work moving and flags the exceptions that need your input.

Capture → documents and transactions reach the right place.

Reconcile → records are matched and checked.

Report → you receive the information agreed in your scope.

Review → issues and next actions are agreed with your client manager.

THE RIGHT STARTING POINT

Tell us what is sitting on your desk.

We will review your current setup, transaction volume, systems and priorities. Then we will tell you what we should own, what it will cost and whether Around Finance is the right fit.

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