Audit-Ready Year-End Working Paper Production

Standard Operating Procedure Certified

Eliminate the grueling March/April and June busy-season bottlenecks. Our specialized year-end production team delivers meticulously indexed, hyperlinked working paper files built to CA ANZ standards, ready for a rapid partner review.

What We Deliver to Your Practice:

Standardized Workpaper Indexing: Structured lead schedules, trial balance reconciliations, and hyperlinked source documents.
Depreciation & Fixed Asset Schedules: Tax vs. accounting depreciation, asset additions, write-offs, and motor vehicle adjustments.
Draft Compilation Accounts: Draft Balance Sheet, Profit & Loss, and statutory Notes to Accounts prepared to GAAP standards.
Review Query Sheet & Proposed Journals: Transparent summary of proposed year-end journals, accruals, prepayments, and open partner queries.
Compatibility with Practice Workpapers: Full integration with CCH iFirm, Workpapers.com, Karbon, and custom Excel workpaper suites.

Key Practice Benefits:

Turn a 3-hour file compilation job into a 15-minute partner review, clear client workpaper backlogs weeks ahead of deadlines, and end seasonal burnout across your team.

Standardized Quality Process

How We Deliver This Service

Scoping & Integration

We establish secure cloud access, align on chart of accounts, and review your historical records.

Processing & Coding

Daily or weekly execution strictly adhering to standard operating procedures and NZ tax rules.

Multi-Tier Quality Audit

Every file undergoes secondary review by a designated senior accountant before partner sign-off.

Reporting & Compliance

Clear client reports delivered on schedule, alongside proactive statutory IRD filing reminders.

Supported Software & Tech Stack

We seamlessly work directly inside your existing cloud tools with secure 2FA authentication:

Xero Certified Partner

MYOB Practice / Business

Dext Prepare & Hubdoc

Inland Revenue myIR

CCH iFirm / Karbon

What Changes With Outsourced Support?

In-House Production

Senior staff pulled into data entry instead of advisory
Capacity fixed to headcount — peak season creates backlogs
Onboarding a new hire takes weeks before they are productive
Staff resignations take institutional knowledge with them

With get-accountant

Dedicated pod of senior accountants scoped to your firm SOPs
Flexible capacity that scales up for March/April peak season
Files ready for a 10-minute partner review, not a rebuild
Consistent named team retained year over year

Clear Answers

Frequently Asked Questions

Answers about turnaround times, data security, software access, and onboarding.

Q1 What workpaper platforms and indexing standards do you support?

We prepare structured workpapers in APS, CCH iFirm, Xero Workpapers, MYOB Practice, or Excel lead schedules following your firm's exact indexing and naming conventions.

Q2 What is the turnaround time for a complete year-end workpaper file?

Standard SME year-end workpapers are compiled to 95% completion within 5 to 7 business days, accompanied by a clean list of queries for your final partner review.

Have a specific question about your accounting setup? Ask directly on WhatsApp →

Let's find the right support for you

Which country are you in?

Accounting & Bookkeeping

Practice Outsourcing Pods