Accounting
Overview
About our accounting service
Every PT and PT PMA has to keep proper books and file on time, in line with Indonesian standards. Fall behind and the penalties and the cleanup both add up fast.
We handle the monthly bookkeeping, reconcile your accounts and produce the financial statements you need for management, investors and the tax office. You get clear numbers instead of a shoebox of receipts.
Who it's for
PT and PT PMA owners
Founders who hate bookkeeping
Companies needing clean statements
Investors wanting clear reporting
Quick facts
Key details at a glance
Service type
Bookkeeping and reporting
Cadence
Monthly and annual
Standard
Indonesian (SAK)
Applies to
PT and PT PMA
Output
Financial statements
Pairs with
Tax declaration
What is involved
What we handle
Source records
Invoices, receipts and bank statements.
Chart of accounts
Set up or tidied to suit your business.
Reconciliation
Accounts matched and checked each month.
Statements
Reports for management and filing.
How ILA helps
Handled end to end
Review and scope
We look at your situation and confirm exactly what is needed before any fees are spent.
Prepare and check
We compile and check every document and form so it is right the first time.
Handle the process
We record, reconcile and report every month so your books stay current.
Hand over and support
We deliver the result and stay on hand for the next step.
Regulations and costs change. Indonesian company, property and tax rules are updated regularly, so treat this as a guide and talk to our team for what applies to your case today.
Related services
Other things we handle
NPWP
VAT and NPWP
Register for tax and VAT correctly.
SPT
Tax Declaration
Monthly and annual returns filed on time.
PT
Company Registration
Register a PT PMA, local PT, non profit or representative office.
FAQ
Frequently Asked Questions
Does a PT PMA have to keep accounting books in Indonesia?
Yes. Every PT and PT PMA must keep proper books and file on time. If bookkeeping falls behind, penalties and cleanup costs can grow quickly. ILA handles monthly bookkeeping, account reconciliation and financial statements so your company stays current and has the records the tax office, investors and management expect.
Which accounting standard does ILA use for Indonesian companies?
ILA prepares books and financial statements under the Indonesian accounting standard, known as SAK. Working to the local standard means the statements are suitable for management, for investors and for filing with the tax office, rather than needing to be reworked from a foreign format later.
What documents do I need to provide for monthly bookkeeping?
The main source records are your invoices, receipts and bank statements. From these, ILA sets up or tidies a chart of accounts that fits your business, matches and checks the accounts every month, and prepares statements for management and for filing. Sending records regularly keeps the monthly reconciliation simple.
Is accounting separate from tax filing in Indonesia?
They are linked but separate pieces of work. Accounting produces the books, reconciliations and financial statements, and the tax declaration service uses those records to prepare your monthly and annual returns. Many clients use both together so the figures in the books and the figures in the returns come from the same team.
Need help with accounting?
Tell us where you are and we will tell you exactly what is needed and how long it takes.
