It is a simple process for sending work to Accounting Resource.
Step 1 - Your firm signs a Service Agreement. We provide you with
secure access to our website
Step 2 – Your firm attaches a Checklist for every job you send us.
Step 3 – Your firm follows our Checklist; backs up your client's General Ledger and Income Tax Returns; and scans additional documentation that we require (eg, bank statements, PAYG Payment Summary Statement, etc).
Step 4 – Your firm logs into the secured area of our website and uploads the files from Step 3 together with the data file provided by your client.
Step 5 – Our staff proceed to complete the required tasks and we will communicate with your office on any matters that may need clarification.
Step 6 – Final documents are electronically returned along with any updated relevant ledgers etc.