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Professional Bookkeeping & Accounting Services

For businesses whose books only get done right before the annual return, or not at all.

Premium bookkeeping services that bridge PSAK standard financial reporting and tax compliance. We ensure every transaction is recorded neatly for accurate business decision making.

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What's included

  • Daily Transaction Recording

    Disciplined bank reconciliation, sales, and purchase recording to ensure financial data is always up-to-date.

  • PSAK Standard Reporting

    Presentation of financial statements in accordance with Financial Accounting Standards (PSAK) applicable in Indonesia.

How we work

  1. 01

    Onboarding

    We learn your business, accounts and available documents, then set up the chart of accounts.

  2. 02

    Routine recording

    Transactions are recorded from the receipts and bank statements you send monthly.

  3. 03

    Reconciliation

    Bank, receivables, payables and inventory are reconciled every month-end.

  4. 04

    Monthly reports

    You receive monthly financial statements ready for tax.

Documents we need from you

  • Bank statements for all business accounts.
  • Sales and purchase invoices.
  • Payroll and operating expense data.

What you receive

  • Reconciled journals and general ledger.
  • Monthly balance sheet and income statement.
  • Data ready for monthly and annual tax returns.

If the tax office asks about this work later

The same team that did it stays with you: SP2DK replies, audits, objections, up to a Tax Court appeal.

How we handle tax disputes

Frequently Asked Questions

Must a small business keep books?

Companies must keep books. Certain individuals below a turnover threshold may use simple records or the deemed-profit norm, as regulations allow.

Can messy books from last year be fixed?

Yes. We rebuild them from bank statements and available receipts before routine bookkeeping continues.

Which software do you use?

We work with your current system, or recommend accounting software that fits your size.

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Remote across Indonesia, with visits when the work needs it. Areas we serve

Want to talk about Professional Bookkeeping & Accounting Services?

Tell us what you need, the period, and the state of your documents. We reply on WhatsApp.

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