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Ireland & Europe
Outsourced Accounting Support for Ireland, the Netherlands, Belgium and Europe
Bookkeeping, month-end close and management reporting support for accounting firms and businesses across Europe, with practical help on the data and reconciliation work that mandatory e-invoicing creates.
Who It Is For
Two Kinds of European Client
Accounting firms and administratiekantoren
Practices in Ireland, the Netherlands, Belgium and elsewhere that need extra back-office capacity for bookkeeping, closing and reporting, with local filing and sign-off staying in-house.
Businesses and subsidiaries
Owner-managed businesses and European subsidiaries of international groups that want month-end close and group reporting packs delivered on time, in English.
What We Take On
European Work We Prepare
English-language deliverables, prepared in your systems.
- Bookkeeping and reconciliations in Xero, Exact Online, Sage, NetSuite and similar systems
- Month-end close, accruals and balance sheet reconciliations
- Management and group reporting packs, including variance commentary
- Customer and supplier master-data clean-up: VAT numbers, registration identifiers and legal names
- Reconciling invoices in the ledger against what the e-invoicing platform delivered or rejected
- Process documentation for the close and for invoice corrections
- VAT return workings and reconciliations for review by your local adviser
- Catch-up and clean-up of ledgers that have fallen behind
How It Fits
E-Invoicing Is Changing the Close
Structured B2B e-invoicing is now mandatory in Belgium (from January 2026), Poland (from February and April 2026) and France (receiving from September 2026). Germany's obligation to issue e-invoices is scheduled from January 2027 for larger businesses, Ireland's from November 2028 for large corporates, and the EU's ViDA rules bring cross-border e-invoicing from July 2030.
The software side gets most of the attention. The bigger workload for finance teams is master data, platform-to-ledger reconciliation and correction processes. That work is well defined and checkable, which is where an extended team helps. Read our note on what e-invoicing changes in the month-end close →
Professional boundary: we prepare and reconcile. VAT filings, statutory accounts and tax advice remain with your local accountant or adviser. Data-protection terms, such as a data processing agreement, are agreed as part of the scope.
Getting Started
How an Engagement Starts
Low risk to begin, and clear about what happens next.
Introductory Call
A free 30-minute conversation about your process, volumes and what you want to hand over.
Written Scope
Deliverables, formats, cut-off dates, access and review steps agreed in writing, with a fee proposal.
Paid Pilot
One month-end or a defined batch of work, so you can judge the output before committing.
Steady Rhythm
The same team every month, a fixed check-in and exceptions raised early.
FAQs
Questions European Clients Ask
Do you work in Dutch, French or German?
Can you help us prepare for e-invoicing?
How does the time difference work?
Who reviews the work?
Can we start with a small pilot?
How is the work priced?
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Let's Start With a Conversation
Tell us what your month-end looks like today and what you would like to hand over. We reply within one business day, with no obligation on either side.