Our Services
Whether you need in-house financial statements for internal decision-making, year-end reports for audit purposes, or formal financial statements for lodgement with ASIC, the ACNC, or other regulatory bodies — we’ve got you covered.
We offer:
General Purpose Financial Statements (GPFS) prepared in accordance with AASB/IFRS and regulator expectations.
Special Purpose Financial Statements (SPFS) tailored to your internal or tax-related requirements.
Management Accounting & In-House Financial Reports
Monthly, quarterly, or ad-hoc internal reports to support strategic decision-making. Includes profit and loss, balance sheet, budget vs actual analysis, and key performance metrics.Interim Financial Statements
Half-year or quarterly financial statements prepared to assist with investor updates, lender reporting, or audit planning. Can be special or general purpose depending on requirements.
Who We Work With
We assist a wide range of entities across Australia, including:
Sole Proprietors — for income tax or internal performance reporting
Partnerships — financials for tax lodgement, banks, or investor reporting
Companies — from small private firms to large groups requiring consolidated reports
Not-for-Profit Organisations — meeting ACNC and other reporting obligations
Trusts and Other Structures — for compliance, audit, or financial review purposes
Other Services We Offer
Custom Reporting Template Development
Design and implementation of tailored reporting templates to streamline financial statement preparation and ensure consistency across reporting periods.Cash Flow Statement Compilation
Preparation of direct or indirect method cash flow statements, ensuring alignment with AASB 107 and reflecting accurate operational, investing, and financing activities.Accounting Policy Drafting & Review
Development and review of entity-specific accounting policies, ensuring compliance with applicable standards and transparency in financial disclosures.Group Consolidation & Multi-Entity Reporting
Consolidation of financial data from multiple entities or subsidiaries into a single, compliant financial report, including intercompany eliminations and NCI treatment.Disclosure Gap Analysis & Compliance Review
Detailed review of financial reports to identify omissions or inconsistencies against applicable disclosure requirements under AASB and the Corporations Act 2001.
Contact us
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Whether you need support preparing financial statements, compliance reporting, or simply want to learn more about how Next Gen Financials can help your business, we’d be happy to assist.
We look forward to hearing from you!