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Accounting System & SOP Setup

For growing businesses whose bookkeeping has no real system yet.

Building a strong accounting foundation from scratch, starting from Chart of Accounts (COA) to document flow.

What's included

  • Chart of Accounts Design

    Designing account codes that fit the business structure and reporting needs.

  • Staff Training

    Training internal teams to execute accounting procedures correctly.

How we work

  1. 01

    Diagnosis

    We map your transaction flows, documents and reporting needs.

  2. 02

    Design

    Chart of accounts, document flow and finance SOPs are designed around your business.

  3. 03

    Implementation

    The system is set up and opening balances are entered.

  4. 04

    Training

    Your team is trained on the procedures and supported during the first month.

Documents we need from you

  • Overview of business processes and organisation.
  • Samples of current transaction documents.
  • Opening balances (if previous books exist).

What you receive

  • Chart of accounts and written finance SOPs.
  • A ready-to-use accounting system with opening balances.
  • Staff training and initial support.

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

When does a company need this?

When starting out, when transaction volume grows, or when financial reports are often late or unreliable.

Do we have to change software?

Not always. If your current software is adequate, we restructure the accounts and procedures.

Do the SOPs cover tax?

Yes. The document flow is designed so data for withholding slips and VAT invoices is available on time.

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

Want to talk about Accounting System & SOP Setup?

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

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