Simona Riftin
Articles
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Superannuation Reconciliation Video (EOFY)
eLearning Superannuation Reconciliation Video (EOFY) Review and reconcile superannuation balances using Jobpac reports before EOFY finalisation. By the end of this v...
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Start Here – EOFY Hub
Use this guide to navigate End of Financial Year (EOFY) processing in Jobpac for Australia. Follow the steps below to prepare, complete, and finalise your EOFY activities. Key updates for 2026–20...
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Stock Control EOFY process
Stock: Stores ControlStock Control EOFY process No EOFY action required: Process your Stores Control month end as normal. Overview ...
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Fixed Assets EOFY process
Finance: Fixed Assets Fixed Assets EOFY process No EOFY action required: Process your Fixed Assets month end as normal. Overview ...
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Financial Checks Before Month-End or EOFY
General Ledger EOFY General Ledger EOFY process There is no specific year-end processing required for General Ledger. Proceed with your standard month-end procedures as usual. Overv...
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General Ledger & Balance Sheet Video (EOFY)
eLearning EOFY Finance module: General Ledger and Balance Sheet End of financial year checks for the General Ledger Trial Balance and Balance Sheet in Jobpac Connect. Overview ...
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GL Period Rollover & Back Posting Video (EOFY)
eLearning EOFY General Ledger: Period rollover and back posting End of financial year period rollover with a focus on back posting journals in Jobpac Connect. Overview This vi...
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Job Costing EOFY process
Projects: Job Costings Job Costing EOFY process No EOFY action required: Process your Job Costing month end as normal. ...
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Accounts Payable EOFY process
← Previous | Step 1 | Next → Accounts Payable EOFY Accounts Payable EOFY process There is no specific year-end processing required for Accounts Payable. Proceed with...
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Accounts Receivable EOFY process
← Previous | Step 1 | Next → Accounts Receivable EOFY Accounts Receivable EOFY process There is no specific year-end processing required for Accounts Receivable. Pro...