Financial Reporting Specialists (FRS) is a leading provider of outsourced financial report compilation services.

Financial Reporting Specialists

We work with our clients, and where required their auditors, to compile annual and interim financial reports.

Financial Reporting Specialists

We make it our business to stay on top of the Accounting Standards, relevant legislation and regulations as well as professional interpretations, so our clients don’t have to.

Financial Reporting Specialists

Regardless of whether we are compiling financial reports for statutory compliance, financiers or other stakeholders, the expert team at FRS can be trusted to deliver complete, compliant and cost effective results every time.

our story

Over many years we have developed a process that works. We understand the importance of deadlines and high quality deliverables.

We have a team of knowledgeable and experienced people. When we combine our people and our process, we are able to consistently deliver and create significant value in both the compilation and audit phases of the financial reporting process.

How We Do It
  • Completes a disclosure document provided by FRS.
  • Returns the completed disclosure document along with an electronic copy of required Trial Balances.
  • Reviews disclosure document.
  • Checks integrity of the Trial Balances.
  • Completes consolidation (where required).
  • Compiles version 1 of the financial report and identifies outstanding information and any compliance concerns.
  • Technical review of the report including a review of supporting files.
  • Compiles pre-audit version.
  • Compiles post audit and tax adjusted version.
  • Prepares cashflow calculation.
  • Provides final version, together with supporting audit trails and documents.
  • Where appropriate FRS will work directly with the client’s auditor to ensure minimum client disruption and maximise process efficiency.

Testimonials

What our awesome clients say

FRS have been partnering with us to prepare our Australian and New Zealand financial statements since 2008. They are highly professional and continue to provide us with cost effective and high quality service. In short, FRS are excellent at what they do.

Ryan McCarthy, Managing Director: Stryker Medical – Asia Pacific

We have outsourced the preparation of our financial statements to FRS since 2010 and we would never consider in-sourcing this activity again.

Kevin Wundram, Chief Financial Officer: SG Fleet Group

I have been fortunate to be involved in two IPO’s in the last 5 years and both times I have used FRS. They provide exceptional service and the quality of their deliverables is second to none.

Nimesh Shah, Chief Financial Officer: ReadyTech Holdings Limited

IRS prepare financial statements for our 15 legal entities in Australia, New Zealand and the United Kingdom, including our ASX listed company. Their process is really efficient and their outstanding technical knowledge results in a much smoother audit process

Kevin Wundram, Chief Financial Officer: SG Fleet Group
Financial Reporting Specialists

Financial Reporting Specialists

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