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Accounting Service

Overview

Our comprehensive accounting and finance services are structured to support organizations in bookkeeping administration, the preparation of financial reports, the oversight of cash flow, and the development of annual budgets.

Employing a rigorous methodology and adhering to established accounting standards within Indonesia, we guarantee that your business operations are conducted with transparency, efficiency, and full legal compliance.

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Key Features

General Accounting & Bookkeeping

Management of daily transaction records, cash reports, journals, and ledgers following PSAK and Indonesian tax regulations.

Monthly & Annual Financial Report

Preparation of income statement, balance sheet, cash flow, and capital changes for internal and external needs (investors, banks, regulators).

Cash Flow Management Support

Monitoring and projection of cash inflows and outflows to assist decision making and maintain the company's financial stability.

Yearly Budget & Forecasting

Annual budget planning and financial projections based on business trends and company targets.

Payroll & Tax Calculation

Calculation of monthly salaries, BPJS deductions, PPh 21, and preparation of employee tax reports.

Audit Support & Document Preparation

Provide reports and supporting documents needed for external audits and examinations from tax authorities.

Minimum Requirements

Company Legality

Company legality (NIB, NPWP, Deed of Establishment)

Financial Transactions

Financial transaction data (bank statements, invoices, purchase/sale notes)

Organization & HR

Organizational structure and employee information (for payroll & budgeting)

Internal System

Internal financial system (if any) or access to bookkeeping software

Process and Timeline

1

Document Collection & Accounting System Development

Client needs for accounting and financial services (bookkeeping, financial reports, cash management) are discussed to develop the appropriate accounting system, including processing financial transactions, invoices, and supporting documents.. Estimated Time: 3-5 working days.

2

Implementation of Recording Transactions & Preparation of Financial Statements

Perform bookkeeping and recording of financial transactions routinely and accurately. Estimated Time: 5-10 working days.

3

Financial Review & Analysis

Review and analyze financial statements to provide insight and strategic recommendations to clients. Estimated Time: 2-3 working days.

4

Preparation & Filing of Tax Reports

Prepare and file tax reports following applicable tax regulations in Indonesia. Estimated Time: 1-2 working days before the reporting deadline.

*The accounting service process is estimated to take 2-4 weeks. This timeline is subject to change if unforeseen issues arise that necessitate additional consultation.

Important Consideration

  • The entire process follows PSAK standards and Indonesian tax regulations.
  • Suitable for companies that do not have an internal finance team or want to save on overhead costs.
  • All reports are prepared in digital format and can be customized for investors, banks, and regulators.
  • Services are available flexibly: on-site, remote, or hybrid according to client needs.

Frequently Asked Questions

What is included in the monthly bookkeeping service?

Daily transaction reports, ledgers, journals, monthly financial statements (L/R, balance sheet, cash flow), and tax reports (if included).

Is this service suitable for new companies?

This service is highly advantageous for new businesses without an internal finance department, helping them establish a structured financial framework from the start.

Can I choose only the annual reporting service?

Yes, we offer flexible service periods (monthly, quarterly, or annual) to meet your specific needs.

Do you use any specific accounting software?

We can use client software (such as Xero, Jurnal, QuickBooks) or use our system.

Can reports be prepared in English?

Yes. We provide reports in Bahasa Indonesia and/or English according to business and regulatory requirements.

Does Business Hub Asia also provide external audit services?

Business Hub Asia offers both external and internal audit services. These services encompass document procurement, report tailoring, and liaising with external auditing bodies.

Accurate Tax and Accounting Services You Can Trust

Stay compliant and financially sound with our end-to-end tax filing, bookkeeping, and accounting support.

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