Unicorn Accounting Outsourcing
Contact Us:
 1300 669 637
info@unicorn-ar.com.au
  • "We solve the staffing problems of accounting firms by using qualified professional staff not otherwise available"

  • "We solve the staffing problems of accounting firms by using qualified professional staff not otherwise available"

  • "We solve the staffing problems of accounting firms by using qualified professional staff not otherwise available"

How Does It Work?

It is a simple process for sending work to Unicorn AR.

Step 1 - Your firm signs a Supply Order Agreement. We provide you with secure access to our website.

Step 2 – Your firm attaches a Checklist for every job you send us.

Step 3 – Your firm follows our Checklist; backs up your client's General Ledger and Income Tax Returns; and scans additional documentation that we require (eg, bank statements, PAYG Payment Summary Statement, etc).

Step 4 – Your firm logs into the secured area of our website and uploads the files from Step 3 together with the data file provided by your client.

Step 5 – Our staff proceed to complete the required tasks and we will communicate with your office on any matters that may need clarification.

Step 6 – Final documents are electronically returned along with any updated relevant ledgers etc.

Click to download:

Checklist_Business & Individual Entities

Checklist_SMSF_Accounting

Checklist_SMSF Auditors & Tax_Agents

Full Records Guide - Business Entity

Simplified Records Guide - Business Entity

Ensure you have the lastest version of Adobe to fill out and save data in PDF checklists, OTHERWISE Download free Foxit Reader http://www.foxitsoftware.com/downloads/  (Alternatively fill out and print).

Instructions - AE_MAS_Backing_Up_Ledger 

Instructions - AE_MAS_Restoring_Ledger 
Instructions - AE_Tax_Exporting_Tax_Returns 
Instructions - AE_Tax_Importing_Tax_Return 
Instructions - BGL_Simple_Fund_Data_In
Instructions - BGL_Simple_Fund_Data_Out