Quick Pre-Lodgement Account Audit
Budget: $30 – $250 AUD
Overview
Need a couple of hours work done immediately to review the below
We are seeking an experienced freelance accountant to review, correct, and finalise financials and company tax returns for an Australian property and development business.
Just one company at this stage The Residents Development Pty Ltd (bank name Jimmy Deans (NSW) Pty Ltd
The work has been partially prepared using internal records and AI-assisted bookkeeping. We now require a qualified professional to audit, reconcile, and ensure full ATO compliance prior to lodgement.
Scope of Work
Review and reconcile financials for: The Residents Development Pty Ltd (jimy Deans (NSW) Pty Ltd
FY2024
FY2025
Verify accuracy of:
Rental income across multiple properties:
19 Painters Lane (50% ownership – split with individual)
Personal account income Kass, Floyd, Ariana Hull
21 Painters Lane (100%)
10 Barnhill Road (100%)
Property management statements (LJ Hooker)
Bank statements and rental receipts
Confirm correct treatment of:
Development expenses (~$400k+ FY25)
Capitalised interest (not expensed)
Rental property expenses (maintenance, management fees, rates)
GST treatment (if applicable)
Identify and correct:
Any misclassified income or expenses
Missing or duplicated entries
Incorrect tax treatments or assumptions
Prepare / confirm:
Profit & Loss statements (FY24 & FY25)
Tax adjustments and reconciliation
Carry-forward tax losses (if applicable)
Finalise figures ready for lodgement in LodgeiT (or provide corrected working papers)
Deliverables
Clean, reconciled financial statements (FY24 & FY25)
Summary of adjustments made (clear explanation)
Confirmed taxable income / loss positions
Recommendations (if any structural or tax issues identified)
Requirements
Qualified Accountant (CA / CPA preferred)
Strong experience with:
Australian tax (ATO compliance)
Property & rental accounting
Development / capitalisation treatment
Experience reviewing or cleaning up books prepared by others
Attention to detail is critical
Nice to Have
Experience with LodgeiT
Experience with property development entities
Ability to advise on tax optimisation (optional)
Engagement
A couple of hours work before i lodge just reviewing the totals and the files
Potential for ongoing work if a good fit
Google Drive Folder https://drive.google.com/drive/folders/1kcHAZzDYLVS__ceSHNqLfYvnZSPtsLp6?usp=drive_link
Need a couple of hours work done immediately to review the below
We are seeking an experienced freelance accountant to review, correct, and finalise financials and company tax returns for an Australian property and development business.
Just one company at this stage The Residents Development Pty Ltd (bank name Jimmy Deans (NSW) Pty Ltd
The work has been partially prepared using internal records and AI-assisted bookkeeping. We now require a qualified professional to audit, reconcile, and ensure full ATO compliance prior to lodgement.
Scope of Work
Review and reconcile financials for: The Residents Development Pty Ltd (jimy Deans (NSW) Pty Ltd
FY2024
FY2025
Verify accuracy of:
Rental income across multiple properties:
19 Painters Lane (50% ownership – split with individual)
Personal account income Kass, Floyd, Ariana Hull
21 Painters Lane (100%)
10 Barnhill Road (100%)
Property management statements (LJ Hooker)
Bank statements and rental receipts
Confirm correct treatment of:
Development expenses (~$400k+ FY25)
Capitalised interest (not expensed)
Rental property expenses (maintenance, management fees, rates)
GST treatment (if applicable)
Identify and correct:
Any misclassified income or expenses
Missing or duplicated entries
Incorrect tax treatments or assumptions
Prepare / confirm:
Profit & Loss statements (FY24 & FY25)
Tax adjustments and reconciliation
Carry-forward tax losses (if applicable)
Finalise figures ready for lodgement in LodgeiT (or provide corrected working papers)
Deliverables
Clean, reconciled financial statements (FY24 & FY25)
Summary of adjustments made (clear explanation)
Confirmed taxable income / loss positions
Recommendations (if any structural or tax issues identified)
Requirements
Qualified Accountant (CA / CPA preferred)
Strong experience with:
Australian tax (ATO compliance)
Property & rental accounting
Development / capitalisation treatment
Experience reviewing or cleaning up books prepared by others
Attention to detail is critical
Nice to Have
Experience with LodgeiT
Experience with property development entities
Ability to advise on tax optimisation (optional)
Engagement
A couple of hours work before i lodge just reviewing the totals and the files
Potential for ongoing work if a good fit
Google Drive Folder https://drive.google.com/drive/folders/1kcHAZzDYLVS__ceSHNqLfYvnZSPtsLp6?usp=drive_link