RIGHT SOLUTION CENTRE

Accounting & Reporting

Accounting, bookkeeping & tax · Cork, Ireland

Your accounts.
In good order.

Accounting and tax support for businesses in Cork and across Ireland—from everyday bookkeeping to year-end accounts and returns.

Keep your records organised, understand your obligations and get a clearer view of how your business is performing.

Established in 2014
Supporting Irish businesses
Certified Xero Partner
Connected accounting workflows
A multilingual team
Local & international clients
Based in Cork
Working across Ireland

Accounting services

The essentials, handled
with care and consistency.

Whether you need support with a specific obligation or regular help with your accounts, we can agree a practical scope of work.

01

Bookkeeping &
reconciliations

Organise sales, purchases, expenses and bank transactions so your accounting records stay accurate and up to date.

02

Year-end accounts
& reporting

Prepare and coordinate year-end financial information, accounts and relevant reporting requirements.

03

Tax returns
& compliance

Support with relevant business tax returns and the records needed to prepare them, with responsibilities and deadlines clearly agreed.

04

VAT records
& returns

Maintain the information needed for VAT reporting and coordinate returns as part of your agreed accounting support.

05

Payroll
administration

Help with payroll processing, employee information and recurring reporting requirements.

06

Management accounts
& cash-flow reporting

Agreed monthly or quarterly reporting to help you understand performance and plan upcoming business commitments.

Changing accountant

A clear handover.
A well-organised start.

Changing providers starts with understanding where your accounts stand and what needs attention next.

We review the work and agree a transition plan before taking it on, so responsibilities and upcoming deadlines are clear.

Talk to us about switching →

  1. Review your position

    Discuss your business, current records, outstanding work and upcoming filing dates.

  2. Agree the handover

    Identify the records, system access and information required. Coordinate with your existing provider with your authorisation.

  3. Set a working routine

    Confirm who does what, how information is shared and when work will be delivered.

Getting started

Clear scope. Agreed fees.

01 · DISCUSS

Tell us about your business

Share what you do, how you keep your records and where you would like help. You don’t need to arrive with a list of services.

02 · REVIEW

Define the work

We review the records, transaction volumes, systems and reporting requirements relevant to your enquiry.

03 · AGREE

Start with a clear plan

We agree the services, responsibilities, timetable and fees before work begins.

Common questions

A few things you
may want to know.

Can you help with only part of our accounting?

Yes. We can agree support for selected tasks, such as bookkeeping, payroll or reporting, with clear responsibilities between your business and RSC.

What if our records need catching up?

Tell us what is outstanding and which deadlines are approaching. We will review the position before confirming the work, timetable and fee.

Can you work with an existing internal team?

Yes. We can discuss specific tasks or reporting support alongside your team. For a wider ongoing function, our Outsourced Finance Department may be a better fit.

How much will our accounting cost?

The fee depends on the work involved, transaction volumes, reporting frequency and the condition of your records. We agree the scope and fees before starting.

Start a conversation

Let’s talk about
your business.

Tell us what’s happening, what needs attention or what you’d like to discuss. Our Cork team will help identify a practical next step.

If you’re unsure which service you need, that’s a good place to start.

Send an enquiry

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