Accounting and Bookkeeping Services
Bookkeeping is part of the administrative company activities, very important and crucial. We realize that not all companies can better manage their book. Mistakes in managing transaction records can cause your company suffered losses of various aspects.
We understand your company's problems and ready to serve you in bookkeeping. By cooperating with us, we can assist your company in recorded and posted transactions from your business activities into a book or accounting system. We shared a professional bookkeepers will do the records properly, neatly and accurately follow the system that has been set. We are very experienced in bookkeeping because we had many customers who cooperate with our company.
A. MONTHLY ACCOUNTING
Balance Sheet
Monthly Profit and Loss Statement
Year To Date Profit and Loss Statement
Cash Flow Statement
Bank Reconciliation
Complete Transaction Detail Reporting
Account Receivable Ageing Report
Account Payable Ageing Report
Other reports required by management related to financial statement
B. OTHER ACCOUNTING SERVICES
Review existing Financial Statement, whether it is in accordance with Indonesian regulation
Perform Balance Sheet Reconcliation
Establish accounting system and procedure
Financial Forecasting
Contacts
info@gls-consultan.co.id
+628-1191-7785