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 check-ins

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 check-in. 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.

THE MONTHLY WORK

Less admin. Better control.

Your named client manager runs the monthly work and flags what needs your input.

Your systems

  • Finance inbox
  • Sales & bills
  • Bank feeds
  • Payroll

Our monthly work

YOUR AROUND TEAM

  1. Collect
  2. Reconcile
  3. Review

Connected to Xero.
Automated where possible.

Back to you

  • Agreed reports
  • Payments for approval
  • Issues & next actions

Reporting and payment support follow your agreed scope.

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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