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