Skip to content Skip to footer

Outsourced Bookkeeping Services for Australian Accounting Firms and Businesses

Keep your books current with Australian-managed offshore support built around the way your team works.

Outsourced Bookkeeping Support Built Around Your Workflow

Accounting Gurus supports Australian accounting firms and businesses with day-to-day bookkeeping that fits into existing systems, processes and reporting schedules. We help keep records current, reconciliations moving and routine finance work organised.

With Australian management and offshore delivery, you can add bookkeeping capacity without increasing permanent in-house headcount. Choose dedicated staff, a service plan or pay-as-you-go support as your workload changes.

Up-to-Date Financial Records

Keep bank, credit card and ledger records current through structured processing and regular reconciliations aligned with your reporting schedule.

Clear Workflow and Visibility

Agreed processes, review points and query tracking help keep bookkeeping work organised, visible and ready for approval.

Flexible Offshore Capacity

Add Australian-managed offshore bookkeeping support as workloads change, without committing to additional permanent in-house headcount.

Melbourne-Managed Offshore Bookkeeping Services

Your Melbourne-based engagement lead coordinates priorities, deadlines and day-to-day communication, while the offshore bookkeeping team completes the agreed processing within your systems and workflows.

Queries, missing information and work status are managed through a clear review process, giving you local accountability while retaining the capacity and flexibility of offshore delivery.

Accounting Software Expertise

Bookkeeping Tasks You Can Outsource

Bank Account Reconciliation

Match bank transactions against ledger entries, identify discrepancies and keep account balances current for reporting and review.

Credit Card Reconciliation

Reconcile card transactions against receipts and ledger records, with missing information and exceptions flagged for follow-up.

Accounts Receivable Processing

Maintain customer invoices, allocate receipts and track outstanding balances to provide a clear view of money owed.

Accounts Payable Processing

Process supplier bills, maintain payment schedules and keep liabilities current for review and approval by your team.

IAS Preparation Support

Prepare IAS working papers and supporting reconciliations for review and lodgement by your accountant or registered agent.

Fixed Assets and Depreciation

Maintain asset registers and record depreciation schedules to support accurate month-end and financial reporting.

BAS Preparation Support

Prepare BAS working papers and reconcile relevant balances for review and lodgement by your accountant or registered agent.

GST and PAYG Reconciliation

Reconcile GST and PAYG balances against source records before reporting, review and lodgement.

Superannuation Reconciliation

Reconcile superannuation contributions against payroll and employee records, with any differences flagged for review.

Our Bookkeeping Packages

Incorporate the most up-to-date and efficient bookkeeping practices to deliver high quality, reliable data
for your business or your clients.

Bookkeeping Packages
Silver
Gold
Platinum
Platinum +
Cloud Accounting Software & Receipt Bank not included
RECONCILIATION
  • Your business transactions reconciled
  • Manitain data feeds into your accounting software
  • Upto 50 transactions
    Upto 100 transactions
    Upto 150 transactions
    Upto 300 transactions
    ATO LODGEMENTS
  • Business Activity statements
  • Quarterly
    Quarterly
    Quarterly
    Quarterly
    SUPPORT
  • Email & Chat (add phone support for Platinum and Platinum +)
    8AM to 5PM AEST
  • DIGITAL PAYABLES
  • Supplier invoices and receipts imported via online software.
  • ACCOUNTS PAYABLES MAINTENANCE
  • Accounts Payables maintenance and payment uploads
  • Fortnightly
    Weekly
    DEBTOR MAINTENANCE
  • Accounts Receivable review and maintenance
  • Debtor reminders
  • Fortnightly
    Weekly
    PAYROLL
  • Processing payroll
  • Single Touch Payroll filing
  • Superannuation payments
  • Upto 5 employess
    Upto 10 employess
    Upto 15 employess

    Why Choose Accounting Gurus for Outsourced Bookkeeping?

    We do more than process transactions. Each bookkeeping engagement is set up around agreed responsibilities, review points, access controls and reporting expectations, keeping the work visible and accountable from the outset.

    • Review checks help identify discrepancies before work is returned for approval.

    • Query tracking keeps missing information and outstanding items visible.

    • Controlled system access protects sensitive financial and business information.

    • Flexible resourcing supports continuity during leave, peak periods and changing workloads.

    Listen to Our Customers

    Outsourced Bookkeeping Frequently Asked Questions

    Yes. You can outsource specific tasks such as bank and credit card reconciliations, accounts payable, accounts receivable, fixed asset records, GST and PAYG reconciliations, superannuation reconciliations or BAS and IAS preparation support. You do not need to move your entire bookkeeping function at once.

    Yes. Accounting firms can use Accounting Gurus for client bookkeeping, white-label delivery, processing backlogs or ongoing offshore capacity. Australian businesses can engage us for day-to-day bookkeeping, reconciliations, reporting support and routine finance administration.

    Before work begins, we agree on the scope, responsibilities, reporting schedule, system access and review points. Our offshore bookkeeping team then works within your existing processes, flags missing information and keeps outstanding queries visible until they are resolved.

    A Melbourne-based engagement lead coordinates priorities, deadlines, communication and delivery expectations. The offshore bookkeeping team completes the agreed processing, while your local contact manages queries, progress updates and any issues requiring attention.

    Yes. Your business or accounting firm retains control of payment approvals, client communication, technical review and final lodgements. Accounting firms using third-party or offshore providers should also manage client disclosure, consent and supervisory obligations where required.

    Yes. We can prepare BAS and IAS working papers, reconcile the relevant balances and organise supporting information for review. Final review and lodgement remain with your accountant, registered agent or authorised team member.

    Yes. Support can be increased for transaction backlogs, month-end pressure, staff leave, seasonal demand or additional client work, then adjusted again when the workload reduces.

    You can choose dedicated bookkeeping staff, a structured service plan, a customised arrangement or pay-as-you-go support. The model can be matched to ongoing requirements, selected bookkeeping tasks or changing transaction volumes.

    Accounting Gurus’ outsourced bookkeeping support starts from A$15 per hour. Existing bookkeeping packages are also available where a defined service level better suits your requirements.

    Financial and client information is handled through controlled access, documented security procedures and systems aligned with Essential Eight Maturity Level Two and ISO/IEC 27001:2022. Access is limited to authorised team members involved in the engagement.