Account Finalisation Services

BlueGate’s outsourced Account Finalisation acts as a reliable, behind-the-scenes extension of your accounting practice. Our specialist team integrates seamlessly with your workflows, handling routine closing work so you can focus on client relationships, strategy, and growth.

We maintain the same standards of accuracy, confidentiality, and professionalism you expect, while you retain full control over client communication and final sign-off. BlueGate simply ensures the numbers and workpapers are review-ready—allowing your firm to scale capacity without compromising quality.

Our service covers the full year-end finalisation process, including general ledger review, bank and credit-card reconciliations, adjusting journals, depreciation schedules, and preparation of trial balances, workpapers, and draft financial statements.Each task follows standardised, ATO-compliant workflows to minimise errors and deliver audit-ready records from the first draft.

We work directly within your cloud accounting system—Xero, QuickBooks Online, MYOB, or similar—mirroring your chart of accounts and reporting formats for a seamless handover. Secure, real-time collaboration means your team can view progress at any time, with no data transfers or delays.

Through structured processes and multiple quality checks, BlueGate delivers accurate, compliant, and review-ready financials prepared to your firm’s specifications.

You remain client-facing while we work quietly in the background, providing scalable, cost-effective support that reduces bottlenecks, speeds up turnaround times, and supports growth—especially during peak periods.