Accounting And Bookkeeping Australia

Accounting and Bookkeeping

Outsourced Accounting and Bookkeeping Services for Australian Accounting & Tax Firms

Outsource your bookkeeping and accounting to a trusted offshore partner and keep your clients’ financial records accurate, up to date, and ready for reporting, compliance, and decision-making.

At Unison Globus, we provide end-to-end bookkeeping and accounting outsourcing support for Australian accounting firms, tax practices, BAS agents, and professional services businesses. Our team works within your systems, processes, and review standards to help you increase capacity, improve turnaround times, and scale without the cost and complexity of additional in-house hiring.

Hire Offshore Accountants & Bookkeepers for Australian Accounting Firms

Scale your accounting practice with dedicated offshore accountants and bookkeepers. Get bookkeeping, BAS support, payroll, reconciliations, management reporting, and tax preparation assistance from a trusted offshore partner.

Contact us now for a free consultation.

Get in Touch!

    Our Core Bookkeeping & Accounting Services

    Maintain accurate, up-to-date financial records with dedicated bookkeeping support.

    Daily transaction recording, coding and categorisation
    General ledger maintenance
    Bank, credit card and loan reconciliations
    Accounts payable and accounts receivable management
    Month-end and year-end bookkeeping support
    Bookkeeping cleanup, catch-up and backlog management
    Inter-entity and balance sheet reconciliations
    Pre-year-end and year-end finalisation support

    Support your clients with reliable accounting processes and reporting.

    Preparation of financial statements and management accounts
    Profit & loss, balance sheet and cash flow reporting
    Budgeting, forecasting and variance analysis
    Fixed asset register and depreciation accounting
    Management reporting and analytical support
    Month-end and year-end journals and adjustments
    Workpaper preparation and review-ready schedules
    Chart of Accounts setup and maintenance
    Customer invoicing and sales recording
    Receipts and customer payment allocation
    Supplier bill verification and recording
    Supplier payment processing support
    Employee payroll processing and payroll record maintenance
    Payroll-related reconciliations and reporting
    GST coding and GST control account reconciliation
    Preparation of supporting schedules for BAS/IAS work
    Depreciation and other adjusting journal entries
    Prepayments, accruals and provisions
    Inter-company and related-party account reconciliation
    Month-end and year-end closing entries
    BAS preparation support and workpapers
    GST review, coding and reconciliation
    PAYG withholding and instalment support
    IAS preparation support
    ATO account and activity-statement reconciliation support
    Payroll and superannuation reconciliation support
    Preparation of schedules and documentation for tax-agent review
    Individual income tax return preparation support
    Company tax return preparation support
    Trust tax return preparation support
    Partnership tax return preparation support
    Business income and expense schedules
    Rental property and investment schedules
    Capital gains tax working papers
    Depreciation and fixed asset schedules
    Tax reconciliation and supporting workpapers
    Tax-season bookkeeping and preparation support
    Invoice scanning, capture and filing
    Invoice processing and coding
    Expense allocation
    Supplier statement reconciliation
    Payment preparation and approval workflow support
    Vendor query handling and follow-up
    AP ageing reports
    Customer invoicing and billing support
    Receipt and payment allocation
    Customer account reconciliation
    Debtor ageing analysis
    Outstanding invoice follow-up support
    Collections reporting
    Cash flow tracking and reporting
    Profit & loss statement
    Balance sheet
    Trial balance
    Cash flow reporting
    Bank reconciliation reports
    Detailed general ledger reports
    AR and AP ageing reports
    Fixed asset schedules
    Management reporting packs and supporting schedules
    Payroll setup and employee master-data maintenance
    Payroll processing and payroll reconciliations
    Single Touch Payroll (STP) support
    PAYG withholding calculations and reporting support
    Superannuation contribution processing and reconciliation support
    Payroll clearing account reconciliation
    Leave and payroll balance reconciliation
    Payroll-related workpapers and reports
    Bank account reconciliation against statements
    Credit card reconciliation
    Loan and finance account reconciliation
    Balance sheet account reconciliation
    Outstanding transaction investigation
    Unreconciled-item review and cleanup
    Chart of Accounts Setup — structuring accounts for clear reporting and consistent transaction classification
    Ledger Maintenance — maintaining accurate general ledger and supporting schedules
    Cash Flow Tracking — monitoring inflows and outflows and highlighting cash-flow trends
    Financial Reporting — preparing financial statements, management reports, ageing reports and supporting schedules
    Bookkeeping Cleanup — correcting historical issues, clearing unreconciled transactions and preparing records for reporting
    Year-End Finalisation Support — preparing reconciliations, journals, schedules and workpapers for accountant review
    Tax-Season Support — increasing capacity during BAS and annual tax-return periods without long-term hiring commitments

    Engagement Models

    01

    Full-time
    Dedicated Experts

    Dedicated accountants or bookkeepers working as an extension of your team, aligned to your processes, systems and Australian working hours where required.

    02

    Part-time
    Support

    Flexible, workload-based support for firms that need additional capacity without a full-time resource.

    03

    Hourly / Ad-hoc
    Support

    Flexible assistance for specific bookkeeping, reconciliation, BAS support, reporting or cleanup requirements.

    04

    Project-Based
    Engagement

    Year-end finalisation, bookkeeping cleanup, backlog processing, reconciliation projects, tax-season support and reporting.

    Onboarding & Workflow Process

    01

    SLA / Engagement Confirmation

    Once the engagement and scope are confirmed, our team initiates the onboarding process.

    02

    IT Setup & Access Configuration

    Our IT and operations teams coordinate required software access, security requirements and workflow configuration.

    03

    Process Understanding & Training

    We document your bookkeeping processes, chart of accounts, review standards, client-specific requirements and communication protocols.

    04

    Dedicated Point of Contact

    You are introduced to your dedicated Unison Globus point of contact who manages communication, allocation and coordination.

    05

    Trial / Initial Work Review

    Initial work is completed under closer review to ensure alignment with your processes and quality expectations.

    06

    Ongoing Communication & Reporting

    Regular updates, workflow coordination and performance reporting are provided to maintain transparency and control.

    Our Commitment to Security

    ATO-Ready, Globally Secured

    Your clients’ data is protected by world-class standards. We have strict internal controls and secure digital environment, so you can outsource with confidence.

    Software Landscape

    Beyond Numbers

    Statistical Proof of Excellence

    0 +
    Clients Served
    Globally
    0 +
    Years in Accounting
    Outsourcing
    0 +
    Qualified Finance
    Professionals
    0 %
    Referral-Based
    Business
    0 %
    Paperless,
    Cloud-Enabled Workflow

    Why Australian Accounting Firms
    Choose Unison Globus

    Trusted Global Presence: Trusted by 350+ clients, with 65% of new business driven by referrals.
    Professionals at Scale: 500+ accountants, bookkeepers and tax professionals supporting global clients.
    Established Expertise: 19+ years of specialised experience across finance, tax and accounting services.
    Australian Market Support: Dedicated experience supporting Australian bookkeeping, accounting, payroll, BAS and tax workflows.
    Quality First: Structured processes, review controls and consistent workpapers designed to make outsourced work easier for your team to review.
    Client-First Commitment: Clear accountability, reliable communication and a partnership approach.
    Built on Collaboration: We work within your existing systems, processes and reporting standards rather than forcing a one-size-fits-all workflow.
    Time-Zone Friendly: Support can be aligned with Australian business hours and your preferred communication schedule.
    Technology-Led Delivery: Experience across leading cloud accounting, payroll, document-management and practice-management platforms.

    FAQs

    You can outsource bookkeeping, bank and balance sheet reconciliations, AP/AR, payroll support, GST and BAS workpaper preparation, financial reporting, year-end finalisation support, tax-season bookkeeping and other accounting support. Services can be tailored to your firm’s workflow and review process.

    Outsourcing can provide access to skilled accounting professionals, increase capacity, reduce the pressure of in-house recruitment, and help firms manage seasonal workloads. An offshore team can operate as an extension of your existing practice while your Australian team remains focused on client relationships, review, advisory and business growth.

    Yes. You can engage dedicated accountants or bookkeepers who work as an extension of your team, follow your processes, use your systems and prepare work to your reporting and review standards.

    Yes. Our team can provide BAS/GST bookkeeping, reconciliation and preparation support, including supporting schedules and workpapers for review and lodgement by the relevant Australian tax or BAS professional.

    Yes. Payroll processing support can include payroll reconciliations, STP-related processing support, PAYG withholding support, superannuation reconciliation and payroll reporting, depending on the agreed scope and software.

    Yes. We can provide preparation and workpaper support for individual, company, trust and partnership tax returns, together with supporting schedules and tax-season bookkeeping.

    Absolutely. You can outsource selected processes such as bank reconciliations, AP/AR, payroll, BAS preparation support, year-end finalisation or tax-season bookkeeping rather than the complete accounting function.

    We follow structured access controls, confidentiality procedures and information-security practices. Access can be restricted to the systems and client information required for the agreed scope of work.

    The onboarding timeline depends on the scope, systems, access requirements and training needed. Once access and workflow requirements are confirmed, we can move quickly into an initial work phase and establish the agreed review and reporting process.

    It can help increase delivery capacity, reduce repetitive workload on your in-house team, improve turnaround times and provide flexible support during busy periods. Your Australian team can remain focused on client communication, review, advisory and higher-value work while our team handles agreed production activities.

    Your Growth Partner for Accounting & Bookkeeping Support

    Whether you need a dedicated offshore accountant, bookkeeping support, BAS preparation assistance, payroll processing support, or year-end accounting capacity, Unison Globus can function as a seamless extension of your Australian accounting practice.