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🇦🇺 AustraliaYear-end review outsourcing for Australian firms and businesses
A pre-lodgement review to AASB standards, with GST, superannuation and Division 7A checked before the file reaches your tax agent.
What's different in Australia
Every market has its own traps. These are the ones our Australia pod is trained to handle as routine rather than as escalation.
- GST control account agreed to lodged BAS for the year
- Superannuation guarantee tested and agreed to payments made
- Division 7A loan balances and minimum repayments checked
- Trust distributions traced to resolutions
What we review
- Every balance sheet account agreed to third-party evidence
- Bank, loan, credit card and inter-company reconciliations tested
- Debtor and creditor ledgers aged and agreed to control accounts
- Stock, WIP and fixed asset registers verified against the ledger
- Revenue cut-off and accrual/prepayment completeness testing
- Prior-year comparatives agreed to the signed accounts
What you receive
- A finalised trial balance ready to take forward
- Proposed adjusting journals, each with its supporting rationale
- An exception report listing what we could not verify and why
- A schedule of open questions for the client or director
- Working papers indexed so your reviewer can follow the trail
A review service, not an assurance engagement. We do not express an audit or review opinion — that requires a licensed practitioner in your jurisdiction.
Two ways to buy
Accounting firms in Australia usually take a dedicated team under their own brand. Businesses usually take a managed engagement priced on volume.
Live in 12 working days
Documented SOP, secure access, two parallel cycles, then handover. Nothing goes live until you've signed off the process.
Nothing leaves your systems
We work inside your own software under named logins you create and can revoke in seconds. How access works.
Year-end review in Australia
Who does the year-end review work?
Qualified accountants in our Australia pod, trained specifically on AASB standards and the ATO requirements. They work on your files only, and every deliverable is checked by a second reviewer before it reaches you.
Do you file with the ATO on our behalf?
No. We prepare, reconcile and document; your licensed practitioner reviews, signs and files. That keeps professional responsibility exactly where it belongs and means you carry no licensing risk from working with us.
How quickly can year-end review move across?
Twelve working days from signed scope to first reviewed deliverable in most cases. We document the process first, run two cycles in parallel with your existing team, then take it over once output matches.
What does it cost?
Dedicated accountants start at $1,850 per month; managed engagements are priced on transaction volume from $450 per entity per month. Indicative rates and volume bands are on the pricing page, quoted in AUD if you prefer.
Other services in Australia
Bookkeeping in Australia
Bookkeeping to AASB standards with GST coding checked before every BAS period, so lodgement is a review rather than an investigation.
AP & AR in Australia
Ledgers maintained with GST coding verified at entry and ABN validation on new suppliers, so BAS periods close without a clean-up phase.
Payroll in Australia
Single Touch Payroll Phase 2 reporting with disaggregated gross, superannuation guarantee tracked to each quarterly deadline, in KeyPay, Xero or MYOB.
Year-end filings in Australia
Financial reports and company tax return packages prepared to lodgement standard, with ASIC and ATO deadlines tracked against your workflow.
Audit support in Australia
Audit support for financial report engagements under AASB, with workpapers indexed to your firm's file structure.
BAS / GST / VAT in Australia
BAS and IAS prepared to lodgement standard each period, with GST coding reviewed before the period closes rather than corrected afterwards.
Tax support in Australia
BAS, IAS, FBT and company tax returns prepared to lodgement standard for your registered tax agent to review and lodge.
Reporting & vCFO in Australia
Reporting built around the cash impact of BAS, superannuation and payroll tax cycles, so forecasts survive contact with the ATO calendar.
Bring year-end review to us
A 30-minute call, a written scope, and a fixed monthly price. No obligation, no procurement process, and a two-week paid pilot before you commit to anything longer.