*do what you do best and outsource the rest
How We Work
We establish close working relationships with each of our clients by
communicating clearly, defining the engagement specifications at the
outset, and determining if we can meet the client's needs before
accepting an engagement.
Service Flexibility
In recognition of the diverse needs of our
clients, the level of outsourcing able to be provided can be performed
in varying degrees. Beyond outsourcing the entire accounting function,
Outsource Accounting Solutions offers the following intermediate
services:
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The provision of Financial Controller services on a part-time basis
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Performing all or part of your Accounting or Bookkeeping functions
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Utilizing our staff when your staff are overloaded or need direction
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Assistance in Financial Statement Preparation and Analysis
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Assistance in the Budgeting, Forecasting and Annual Planning Function
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Operational Reviews and Cost Reduction Strategies
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Phone and email support — availability to assist when the need arises
Our Services
Outsource Accounting Solutions delivers a full
range of accounting and bookkeeping services for businesses and
individuals. Whether an ongoing outsourcing arrangement or a special
project, we have the skills and industry experience necessary to meet
your needs specifically and successfully.
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Generation of Monthly, Quarterly and Annual Balance Sheets, Profit & Loss Statements, Cash Flows and other Key Management Reports as required
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Preparation and Compilation of Audit-Ready Financial Statements
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Assistance in Cash Flow Management and Generation of Cash Flow Forecasts and Budgets
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Assistance in Strategic Planning & Preparation of Periodical and Annual Budgeting
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Maintenance, Review & Reconciliation of Fixed Asset Registers
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Cost / Benefit Analysis on Potential Investments and Acquisitions
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Detailed Analysis and Monitoring of Specific Costs and Resource Allocations
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Evaluation and Assistance with the Implementation of New Accounting Systems
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Establishment of Internal Controls & Procedures
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Reengineering of Accounting Processes
Credit Management
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Help Maximize Sales & Minimize Bad Debt Expense through Implementation of Appropriate Credit Policies & Procedures
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Establishment, Review and Negotiation of Letters of Credit
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Review Customer Credit Worthiness
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Assistance with Collection of Accounts Receivable
Statutory Compliance
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Compilation and Lodgment of Installment Activity Statements
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Compilation and Lodgment of Business Activity Statements
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Negotiation Services with the Australian Taxation Office on Debt Reduction
Payroll Services
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Processing of Payroll and Superannuation Commitments
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Reconciliation and Lodgment of Payroll Tax Returns
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Reconciliation of Workcover Liabilities and Reporting Lodgments
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Annual PAYG-Withholding Reconciliation and Reporting
Bookkeeping and Write-up
Services
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Accounts Payable Processing, Reporting and Analysis
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Receivables Reporting and Analysis
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Invoice Processing and Monitoring
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Bank Reconciliation
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Maintenance of Source Documentation and Off-Site Filing
