Initial Establishment Of Accounting System & Chart Of Account
In making the company’s financial statements, management needs to determine financial reporting standards that are following with their business activities. We are here to assist you in setting up an accounting system which is designed in a manner that is cost-effective in providing the needed information. We help you to determine the appropriate financial reporting standards along with the Chart Of Accounts (COA) needed by the company to strengthen the accounting recording process.
Drafting Financial Accounting Policies & Procedures Manual
We help companies design their financial policies which sets the rules or principles of your business’s accounting and financial practices. Our designed policies will reflect the companies’ business’s values and culture and the procedures are merely the instructions that outline what your employees must do to abide by these policies. The designed policies also comply with applicable Financial Accounting Standard (SAK) in Indonesia.
Implementing & Training Accounting Software
The demand for following technological developments is needed in every business activity, one of which is accounting. We are here to assist you in conducting analysis needs, implementing the migration of traditional accounting record data into the related accounting software system, and accompanying and training your company accountant to be able to operate related accounting software.
Accounting And Bookkeeping Services, Include:
We assist you with the data entries through journalizing your transaction data and documents and then be processed into monthly/quarterly/semester/annual financial reports according to client needs. Financial reports that we can provide include the following: General Ledger, Trial Balance, Statement of Financial Position (Balance Sheet), Income Statement, and Statement of Changes in Equity.