Urgent: Start Today! BAS/GST Audit and Reporting Accountant Required

Start today! BAS/GST Accountant needed for historical BAS reporting and coding of transactions.

Audit and prepare DRAFT BAS paperwork from FY19 to FY26

Issue: Our new QBO file must be checked against all BAS periods from FY19 onward. Lodged BASs need verification; outstanding BASs need preparation for accountant review.

What to do:
- Work year-by-year after each financial year is fully reconciled.
- Use Cash basis GST.
- For lodged BASs, compare QBO figures to the BAS lodged with the ATO and record any variances.
- For outstanding BASs, prepare draft BAS figures and review GST coding.
- Update the BAS Status & Control Schedule for each quarter. Document provided.
- Match every NAB deposit to an invoice, sales receipt or documented source.
- Do not amend or lodge any BAS. Refer differences and unresolved GST issues to Anton/accountant.

Current scope:
- FY19–FY23 are already lodged — but need to be verify.
- FY24 Q1–FY26 Q4: 12 outstanding — prepare.
Deliverable: Completed BAS workpapers, updated BAS Status & Control Schedule, and variance/issues list for accountant review.

Note: your bid is the accepted hourly rate. Work starts today, not tomorrow.

You will need needed for half a days work each quarter to process transactions and prepare and lodge the quarterly BAS/GST