Transforming the process to deliver improved management information, enabling you to make effective business decisions.

Management Accounting is partnering in management decision making, devising planning and performance management systems, providing expertise in financial reporting & controls to assist management in the development and implementation of an organization’s strategy and objectives.

Management Accounts outsourcing includes:

  • Recording Purchase Invoice – Processing Creditors Reports
  • Posting Sales
  • Processing Creditors Payments - EFT/SEPA Credits Transfers
  • Bank Reconciliations
  • Bimonthly Vat Returns & Yearly RTD Return
  • GP % Margins Review
  • F&B and consumables Accruals & stock movements
  • General Accruals and Prepayments
  • Other Payroll Accruals – Bonus / Annual holiday/ BHOL Calculations
  • Review of consumables
  • Profit & Loss A/c Review
  • Utility Usage Report
  • Current Month Review
  • Wages/Sales Stats Analysis (Weekly/Monthly)
  • Interest review
  • Depreciation/Amortization review

Call us on +353-1-624 1344 / +353-87-992 8070 OR email at info@oths.ie for Outsourced Management Accounting Services.