Corporate Bookkeeping (12-Month Service)

Our Corporate Bookkeeping (12-Month Service) is a professional and crucial function for any business that requires accurate financial oversight. It is the process of a business's daily financial activities, which are meticulously recorded and organized into a comprehensive set of books. This recurring service, typically managed on a monthly or quarterly basis, is essential for informed decision-making and for meeting all regulatory reporting standards in Indonesia.By outsourcing this function, you gain a reliable partner to handle the complexities of financial record-keeping, allowing you to focus on your core business operations. Our service ensures that your financial records are maintained in accordance with Indonesian Financial Accounting Standards (SAK), providing a clean and organized foundation for future tax filings and audits.Key Characteristics and FeaturesFull-Year Coverage: The service provides continuous bookkeeping for a full 12-month period, ensuring a complete and consistent record of your financial activities.Meticulous Record-Keeping: We categorize all transactions, including sales, purchases, bank deposits, and withdrawals, to ensure that every financial movement is accurately recorded.Financial Statement Preparation: The service culminates in the preparation of essential financial statements, including the Balance Sheet and the Profit & Loss Statement (Income Statement), which are vital for understanding your company's performance.Bank & Cash Reconciliation: Our process includes a regular reconciliation of all bank accounts and cash on hand to ensure that every transaction in your books matches your statements, helping to prevent errors and detect fraud.Foundation for Compliance: Accurate bookkeeping is the mandatory first step for fulfilling all tax reporting obligations and for preparing for a statutory audit.Covered & Non-Covered Activities Our Corporate Bookkeeping (12-Month Service) is a comprehensive solution for managing your day-to-day financial records. It covers the entry of all financial transactions, bank reconciliation, and the preparation of monthly or quarterly financial statements.Transaction Coverage Included in Base Fee:✔ 0–600 transactions per yearAdditional Transaction Tiers:601–1,200 transactions/year → Add IDR 20,000,000/year(equivalent to IDR 1,666,667/month)1,201–2,400 transactions/year → Add another IDR 20,000,000/year(equivalent to IDR 1,666,667/month)The service does not, however, include tax calculation and reporting (which is a separate service), payroll administration, or a formal financial audit. Our focus is exclusively on the accurate and consistent management of your financial books, providing a perfect foundation for these other services.