Invoice and reconciliation backlog
Unprocessed invoices, missing receipts and unreconciled accounts make month-end slower and weaken project-cost visibility.
Hire a dedicated Filipino accounting professional who works inside your systems, follows your job-cost structure and gives your local team reliable finance capacity at 50–70% lower potential staffing cost.
Clear from the start: we do not sell one-off accounting, tax returns or BAS lodgements. We recruit and support a dedicated team member for ongoing work under your direction.
Supplier invoices arrive faster than they are coded, job costs lag behind site activity and senior people chase paperwork instead of reviewing commercial performance. A dedicated accounting role creates a repeatable daily rhythm around the work your local team cannot keep absorbing.
Unprocessed invoices, missing receipts and unreconciled accounts make month-end slower and weaken project-cost visibility.
Labour, materials, plant and subcontractor costs are recorded, but not consistently mapped to the right project and cost code.
Cashflow, WIP and aged-debtor information loses value when project and management teams receive it too late to act.
Data entry, payment processing, record-keeping and bank reconciliations can be administrative work. Applying tax law, advising on BAS obligations or confirming and lodging figures may require an appropriately registered Australian tax or BAS agent. The role is scoped around your controls and professional advisers.
Those are different buying decisions. This page is designed to make the distinction clear before you enquire.
A firm delivers a tax return, BAS lodgement, catch-up bookkeeping project or standalone report for a defined fee.
If this is all you need, Cost Solution may not be the right provider.
A Philippines-based team member joins your business for ongoing work under your direction and within your existing systems.
The role is matched to your transaction volume, project mix, software and level of responsibility. Your Australian business keeps control of approvals, payments, tax positions and statutory sign-off.

Allocate labour, materials, plant, supplier and subcontractor transactions to the correct project and cost code for faster budget-to-actual review.

Capture invoices, match documents, maintain approval status and prepare supplier or subcontractor payment information within your authorised process.

Maintain client invoices, progress-claim registers, retention balances and follow-up records so outstanding cash is visible to the commercial team.

Collect approved timesheets, prepare payroll inputs and allocate labour data to jobs under your documented rules and registered-adviser oversight where required.

Maintain transaction records and reconciliation workpapers for review by your finance lead or registered Australian tax or BAS agent.

Prepare recurring data packs using your templates so management can review cash commitments, aged balances, project spend and WIP information sooner.
The team member supports your process. Your Australian business and registered advisers retain responsibility for tax advice, final BAS figures, lodgements, payment authorisation and statutory decisions.
Before recruitment, the role is documented around the work the team member performs, the approvals they need and the decisions that remain local.
Candidate matching considers project type, transaction volume, contract structure, reporting complexity and the seniority your finance workflow requires.
Custom homes, volume building, townhouses and multi-residential project accounting.
Claims, variations, supplier costs and reporting across commercial builds and fit-outs.
Plant, labour, subcontractor and project-cost records for civil contractors.
High-volume purchasing, equipment costs and structured reporting for industrial work.
Repeat invoice, payroll, job-cost and receivable workflows for specialist trades.
Variation, revised-budget, purchasing and payment records across renovation projects.
We match candidate capability to your environment, then onboard the successful person into your chart of accounts, job codes, templates, file structure and approval rhythm.
Examples only. Candidate matching is based on the systems and level of experience your role actually requires.
Enter the estimated fully loaded annual cost of an equivalent Australian hire. The calculator applies Cost Solution’s indicative 50–70% potential staffing-cost reduction range.
Adjust this example to match your fully loaded comparison.
Actual costs and savings depend on role scope, candidate experience, working arrangements and your comparison assumptions. GST, transition costs and business-specific expenses may apply.
Get a Tailored Role ComparisonChoose the closest options. We will carry your selection into the enquiry form so the first conversation starts with useful context.
You keep control of the work. We reduce the friction around defining, finding, onboarding and supporting the right person.
We map your workload, systems, project types, hours, approval limits and required level of accounting experience.
Candidates are assessed for relevant finance experience, construction workflow knowledge, software capability, communication and role fit.
The successful person learns your chart of accounts, job codes, documents, approval paths, reporting templates and communication rhythm.
You direct daily priorities while Cost Solution supports the employment relationship, performance structure and ongoing communication.
Strong remote finance support depends on clear permissions, repeatable procedures and agreed review points. The person works in your environment, communication follows a defined rhythm and final financial decisions remain with your business.
Talk Through the Operating ModelProvide access only to the systems, projects, documents and financial data the role needs.
Separate preparation from payment release, lodgement, advice and final approval responsibilities.
Agree working hours and recurring communication windows around your Australian time zone.
Track backlog, accuracy, close timeliness, exceptions and quality feedback over time.
Still deciding whether the staffing model fits your business? Start with the practical details.
Ask us directlyNo. Cost Solution is a staffing partner, not an accounting practice or pay-per-task bookkeeping bureau. We help Australian construction businesses hire a dedicated Philippines-based accounting professional for ongoing work inside their existing systems. Your business and appropriately registered Australian advisers retain responsibility for tax advice, BAS decisions, lodgements and statutory sign-off.
The role can be configured around job-cost data, supplier invoices, subcontractor payment records, accounts receivable, progress-claim registers, payroll data preparation, bank reconciliations, WIP support and management reporting. Final responsibilities depend on the candidate, your procedures, access controls and review requirements.
Depending on role seniority, experience, engagement structure and the fully loaded local cost used for comparison, the staffing model may reduce employment costs by approximately 50 to 70 per cent. This is an indicative range, not a guaranteed saving or fixed quote.
Yes. Working hours and communication routines are agreed during onboarding so the team member can align with the relevant Australian time zone and your finance, commercial and project teams.
Candidates are matched against your required software environment. The successful team member is then onboarded into your chart of accounts, job codes, approval paths, document structure, reporting templates and communication channels.
Your business directs daily priorities, approvals and technical requirements as it would with an internal team member. Cost Solution supports candidate matching, onboarding, employment administration and ongoing performance alignment.
The operating model supports role-based access, documented procedures, approval limits, recurring review points and visible performance expectations. Your business decides which systems and data the team member can access and retains final control over payments, lodgements and financial decisions.
Tell us where finance pressure is building. We will help you clarify the role, suitable experience level, likely cost range and practical next step.
No obligation. No one-off accounting sales pitch.
Your details are used only to respond to this enquiry.
Your next hire can change the pressure on the whole team
Book a free workforce call and leave with a clearer view of the role, model and practical next step.