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Outsourced back-office for Australian businesses Finance operations. Without the desk.

AP, AR, management reporting and cash flow analysis, a disciplined remote finance team for Australian businesses.

What we handle

Every function. Every deadline.

AP Processing

Invoice capture, approval workflow, EFT payment file preparation, and supplier statement reconciliation.

AR & Debtor Management

Invoice generation, aged debtor reports, collections follow-up, and remittance matching.

Management Accounts

Monthly P&L, balance sheet, cash flow statement, and a board-ready reporting pack.

Cash Flow & Forecasting

13-week rolling forecast, GST cash impact analysis, and working capital optimisation.

BAS & Compliance Support

BAS preparation, ATO compliance monitoring, and ASIC filing support.

Board & Investor Reporting

Monthly board pack, KPI dashboards, and investor update schedules.

Pricing

Scoped to your operations. No surprises.

Package	What it covers	Fee (AUD)
Core Back Office	AP, AR, bank recs, management accounts	From A$3,500/mo
Full Finance Operations	Core + cash flow, BAS support, board pack	From A$6,000/mo
Fractional CFO	Strategic finance, investor reporting, stakeholder liaison	From A$5,000/mo
Enterprise	Custom scope, dedicated team, bespoke SLA	Book a Briefing

FAQ

Questions we always get asked.

What is in the management accounts pack?

P&L, balance sheet, cash flow statement, bank reconciliation, aged payables, aged receivables, and a brief variance commentary. Delivered by the 4th working day of the following month, in time for your board or management review.

How long does onboarding take?

Standard onboarding is 2 weeks: system access, process documentation, opening balance review, and a supervised first close. We do not start billing until go-live.

Which tools do you work in?

We work in Xero, MYOB, and QuickBooks Online. If you already have a setup, we step in. We do not require you to change software or move to a proprietary portal.

Do you handle EFT payment runs?

Yes. We prepare the EFT payment file for supplier runs, reconcile to the AP ledger, and route for approval before submission. Payment authorisation stays with your authorised signatories, we never hold payment authority.

What BAS and compliance support is included?

BAS preparation, GST reconciliation, and ATO compliance monitoring are included in Full Finance Operations. ASIC annual review support and solvency resolution preparation are available as add-ons or in the Enterprise scope.

Is the team dedicated or shared?

Full Finance Operations and Fractional CFO tiers include a dedicated senior analyst and named engagement lead. Core Back Office may use a shared-resource model. All tiers have a named contact and defined escalation path.

Get Started

CFO-grade operations. At a fraction of in-house cost.

Tell us your current operations and reporting requirements. We scope the right package and onboard within 2 weeks.

Book a Briefing