Accounting Service
【Accounting Journal Entry（Outsourcing）Service】
We will entry daily transaction data such as sales, inventory, salary payment, expense payment, facility purchasing, and others to accounting system. We will also do partial entry if requested by your company.
【Salary Calculation Service】
We can help calculate monthly tax for Japanese and local staff salary (Gross Up, Gross, Net). Furthermore we can help calculate salary itself with overtime bonus and others included in it.
【Monthly Financial Report Service】
We will create report document for your company and parent company in Japan based on accounting document.
We can also report in Japanese Language and format
【Monthly Accounting Review Service】
Our Japanese licensed Accountant and Indonesian Manager will check monthly financial and tax report
【Accounting Journal Entry Check Service】
We will check accuracy for your company’s Journal Entry
【Consolidation Package Making Service】
We can check or rearrange package from Trial Balance and others, to Financial Statement for reporting to parent company.
