Bookkeeping, Payroll & Accounts OUTSOURCING SERVICES CT Accounting Services is an independent service dedicated to providing a full range of bookkeeping, payroll and management account services to sole traders, companies and individuals. We work closely with our clients to deliver practical and relevant support and advice specific to their personal and business needs. Our services include: Payroll CT Accounting Services offer a simple comprehensive and cost effective payroll service, which can be tailored to your individual requirements. We are dedicated to taking care of all your payroll needs and can offer a payroll service for companies/sole traders with 1 employee to over 100 employees. Our package of services includes the following: Production of weekly/bi-weekly/monthly payroll plus associated reports Calculation of all aspects of PAYE, Employee and Employer PRSI including notional pay (BIK, Company cars etc) Security payslips sent to employees Completion and submission of revenue forms on time - P30's, P35's, P45's and P60's Reconciling and completion of Revenue Year End Returns Complete confidentiality Tailored reports to meet your MIS needs Payslips issued to employees We ensure your employees are paid on time, providing you with peace of mind Audit preparations Preparing for year end can be a time consuming task. We can prepare the following: Preparation of year-end statutory financial statements for audit Lead schedules of Balance sheet accounts in preparation for audit Liaising with your auditors to ensure smooth completion of audit You can continue your relationship with your existing accountant and auditors, who will continue to prepare and file your statutory year end accounts and tax returns. We will work closely with your auditor to ensure smooth completion of your audit Bookkeeping Services Key Features of our Bookkeeping Service include: Sales and Purchases processing Tracking of aged debtors and creditors Bank Reconciliations VAT Reconciliations and returns to Revenue Cost centre reporting Monthly General Ledger, P&L Trial Balance, Balance Sheet Our fees are flexible as all services are tailor made to meet your requirements. We offer a flexible service of collection and return of paperwork and information either in person or by post/email. Management Accounts Having accurate management accounts will give you the information to make informed business decisions, help you manage your cash flow efficiently, identify trends in your business which will help to move your business forward Included in our Management Reporting Pack: Operating Statement which compares budget to actual, previous month and year to date Balance sheet with accompanying notes Cash Flow statement Detail on administration and direct costs Key Performance Indicators Debtors/Creditors analysis Our goal is to provide all our clients with a customised individual service, fast turnaround time, at a competitive hourly rate. CT Accounting Services 4 Fortfield Terrace Rathmines Dublin 6 Tel: (01) Fax: (01) E-Mail: [email protected] Web: www.ctaccountingservices.ie