Monthly Accounting Services (Integrated Software Partner)

Accounting tasks done properly, every month

Operating a business in Indonesia means one thing is non-negotiable: your accounting must be correct, consistent, and defensible.

Lets Move Indonesia provides Monthly Accounting Services designed for businesses that need reliable financial records without building an in-house accounting team.

What Is Monthly Accounting?

Monthly accounting is the systematic recording, reconciliation, and reporting of a company’s financial transactions on a monthly basis.

In Indonesia, accurate monthly accounting is the foundation for corporate income tax compliance, VAT and withholding tax reporting, annual financial statements, regulatory audits and inspections, and shareholder, investor, and banking reviews.

Without structured monthly accounting, companies face increased risks of tax exposure, audit findings, and compliance penalties.

Lets Move Indonesia’s Monthly Accounting Services are designed to ensure that businesses meet these requirements without maintaining an internal accounting team, while retaining transparency and control over their financial data.

Service Overview

Lets Move Indonesia offers Monthly Accounting Services for foreign-owned companies (PT PMA), Indonesian operating entities, and regional or cross-border business structures.

This service is ideal for:

Foreign-owned companies (PT PMA)
Indonesian operating entities
Regional or cross-border business structures
Especially suited for companies that need:

Consistent regulatory compliance
Clear monthly financial visibility
A scalable, cost-efficient back office

The service is delivered using integrated accounting software supported by dedicated accounting personnel and accountant-level oversight.

Scope of Services

Included	Not Included (Available under Lets Move Indonesia Tax Services)
Automated financial statements with bank integration	Corporate tax filing or VAT submission
Bank transaction recording and reconciliation	Audit services
Invoice management (proforma, issued invoices, supporting documentation	Payroll processing
And any other accounting and warehouse management features
Dedicated accounting operator with accountant oversight

Why Process Your Monthly Accounting with Lets Move Indonesia

Managed Accounting, Not Just Software

We do not sell software access. We deliver accounting as a managed service, with people accountable for the output.

Built for Foreign & Regulated Businesses

Our framework is designed for PT PMA and cross-border structures operating under Indonesian regulatory scrutiny.

Compliance-First Approach

Accurate monthly records are the foundation of tax compliance, due diligence, and business continuity. Our accounting services are aligned with our tax and business advisory teams to avoid gaps or inconsistencies.

Predictable Costs

A fixed monthly fee gives you clarity, control, and no dependence on internal hires.

Frequently Asked Questions

Who should use this Monthly Accounting service?

This service is intended for foreign-owned companies, Indonesian entities, and regional businesses that require compliant, recurring accounting without maintaining an internal accounting team.

Does this service include tax reporting or tax filing?

No. Tax reporting and filing are not included. The accounting outputs produced through this service form the mandatory basis for corporate income tax and VAT filings, which can be handled separately under Lets Move Indonesia’s Tax Consultation services.

Will I have a dedicated contact person?

Yes. Each client is assigned a dedicated accounting operator, with oversight provided by a qualified accountant to ensure consistency, accuracy, and accountability.

What happens if documents are submitted late?

Delays in submitting documentation may affect reporting timelines. Accuracy and timeliness depend on the client’s provision of complete and timely information.