Sirius has an experienced team of chartered and certified practising accountants with extensive and practical knowledge in accounting and finance.
Sirius Accounting & Finance offers:
- Full access to highly qualified and experienced Chartered Accountants and Certified Practising Accountants.
- Statutory Financial Reporting services (annual and half-yearly reports):
- Preparation of a statutory directors’ report;
- Preparation of fully IFRS-compliant financial statements;
- Preparation of ASX additional disclosure requirements;
- Liaising with the entity’s auditor in respect to the annual and interim reports;
- Working papers and reconciliations, as required; and
- Report formatting and design.
- Non-statutory Financial Reporting, such as:
- Profit and Loss, Balance Sheets
- Financial Reports for banks (e.g. to meet lending covenants)
- Periodic ASX reporting such as quarterly cash flow reporting.
- Monthly Board Reports:
- Preparation of monthly accounts;
- Monthly cash flow reporting; and
- Budget review and cost analysis.
- Weekly Management Reports:
- Working capital reporting
- Debtor and creditor review
- Bookkeeping:
- Day-to-day accounting;
- Banking, Receipts and Payments;
- Debtors and Creditors; and
- Payroll.
- Audit preparation assistance:
- Preparation of an audit file; and
- Liaising with the company’s auditor.
- Act as Financial Controller or Chief Financial Officer:
- Advise the board / company on all financial and accounting matters in a virtual or employed capacity; and
- Includes all of the abovementioned services.
- Independent Option Valuations :
- Independent Black and Scholes option valuations.
- Focus Reporting / Business Health-Performance Check:
- Review, tracking, and reporting of key performance drivers tailored to the company.
- ASX Peer/Competitor Analysis
- Analysis of trading; broker trading; and
- Financial comparison.
- Accounting Health-Check
- Review of accounting system and accounting records to identify gaps and improvements;
- Review of processes, systems, and controls to identify areas strength and weakness; and
- Review of chart of accounts and reporting structures
- General and specific accounting, ASX reporting, and company law advice.
