Australian GPFS & Audit Prep

I need a full set of General Purpose Financial Statements (GPFS) prepared for our Australian medium-sized enterprise covering the most recent financial year. The statements must fully comply with Australian Accounting Standards (AASB) and be ready for external audit.

Key points
• Entity size: medium-sized enterprise operating in Australia
• Reporting period: annual (1 July – 30 June, unless you indicate another year-end that still spans twelve months)
• Assurance: statements must be audit-ready; I will engage an independent auditor once your workpapers and draft reports are complete

Expected deliverables
1. Complete GPFS package: Statement of Financial Position, Profit & Loss and Other Comprehensive Income, Statement of Changes in Equity, Statement of Cash Flows, and all accompanying notes and accounting policy disclosures
2. Directors’ declaration and any other Corporations Act–required statements
3. Supporting lead schedules, reconciliations, and workpapers that tie back to the trial balance
4. Summary memo outlining key accounting judgments and AASB references used

Acceptance criteria
• Figures trace back to my Xero file and supporting documents without unreconciled differences
• Disclosures meet AASB presentation and measurement requirements for a non-listed medium entity
• File package is provided in both editable Excel/Word (or equivalent) and a locked PDF suitable for auditor use

I’ll supply access to the bookkeeping system, prior-year financials, and all source documents once we agree on the timeline.