Year-End Accounts Services 

 

One of the most resource-consuming duties in Irish accounting practices is year-end accounts finalisation. The process of preparation of statutory accounts under Irish FRS 102 involves substantial trial balance examination, proper year-end adjustments, disclosure compliance, and audit trail transparency- often amidst severe CRO and Revenue time constraints.

For Irish companies, getting year-end accounts signed internally often involves top-level employees working round the clock to rectify trial balances, reconstruct accruals, and rectify depreciation shortcomings. As year-end approaches, rising client volumes, last-minute changes, and delayed sign-offs are putting increasing pressure on accounting teams.

At Aone Outsourcing Solutions, we offer process-based year-end accounts outsourcing, which introduces organization, accuracy, and uniformity to the finalization of financial statements. We are part of your firm and ensure that accounts are prepared correctly, checked efficiently, and signed off on time without disrupting your internal processes.

 

What Our Year-End Accounts Finalisation Services Include

 

Trial Balance Review & Clean-Up

We stabilise the trial balance before financial statement preparation begins.

• Reconciliation of suspense and unmatched balances
• Validation of opening balances against prior-year accounts or audit
• Identification and posting of missing year-end journals
• Cut-off testing for year-end transactions

Adjustments, Accruals & Provisions

We prepare and document all required year-end adjustments in line with FRS 102.

• Accruals and prepayments schedules
• Inventory provisions and write-offs
• Bad debt provisions supported by aged analysis
• Warranty and onerous contract provisions
• Going concern assessments and disclosures

Fixed Assets & Depreciation

Our team ensures fixed asset records are complete and compliant.

• Fixed asset register reconciliation
• Additions and disposals with pro-rata depreciation
• Impairment reviews under FRS 102
• Depreciation schedules by asset class
• Capital allowance tie-ins for CT1

Statutory Financial Statements Preparation

We prepare full statutory accounts in Irish-compliant format.

• Profit & Loss Account
• Balance Sheet with equity movements
• Cash Flow Statement (direct or indirect method)
• Directors’ report and responsibilities statement
• Notes to accounts with statutory disclosures
• Related party transaction schedules

Group Accounts & Consolidation

We manage the complexity of consolidations for multi-entity clients.

• Intercompany eliminations
• Minority interest calculations
• Goodwill recognition and impairment testing
• Foreign exchange consolidation adjustments
• Segment reporting as required

Audit-Ready Accounts Pack

We deliver accounts that are audit and review-ready.

• Indexed working paper files (Excel/PDF)
• Lead schedules with clear tie-outs
• Draft management representation letter
• Completed audit questionnaires

Why Irish Accounting Firms Choose Aone for Year-End Accounts Outsourcing

Outsourcing year-end accounts to Aone provides control and clarity—without compromising quality.

• Structured Year-End Workflows

Standardized processes reduce inconsistencies across engagements.

• Reduced Peak-Season Pressure

We help manage CRO deadlines without overloading internal teams.

• Review-Friendly Documentation

Clear schedules and workpapers speed up partner and audit review.

• White-Label Service Delivery

All work is completed under your firm’s name with full confidentiality.

• Scalable Support Model

Our services scale based on client volume, complexity, and seasonality.

• Irish Compliance Focus

Our teams work specifically within Irish FRS 102 and Companies Act requirements.

 

How Our Year-End Accounts Process Works?

 

• Onboarding & Scope Alignment

We understand your client mix, entity structures, formats, and deadlines.

 

• Secure Data & System Access

Encrypted access ensures confidentiality and compliance with data protection requirements.

 

• Trial Balance & Adjustment Review

Balances are cleaned and adjusted before accounts preparation.

 

• Financial Statement Preparation

Statutory accounts are prepared in line with Irish standards.

 

• Internal Quality Review

Each set of accounts undergoes structured internal checks.

 

• Review & Finalisation

Your team reviews, requests changes if required, and signs off.

 

• Ongoing Support

We assist with audit queries, revisions, and future year-end cycles.