Professional Accounting

Manage your accounts effortlessly with the help of Acclime’s reliable accounting services. By engaging with our services, you can be sure that your books and records are kept up to date and following the latest local accounting regulations.

Our Services

Bookkeeping & statutory compliance.

Bookkeeping & transaction processing
Bookkeeping in your office
First, we will set up your books and all of the ledgers required for your business in Xero
We then will help you with entering transactions, such as approved claim forms, approved payment vouchers, bank credit advice, bank debit advice, bank-in slips, bank statements and other accounting source documents of your company
Monthly, quarterly or annually

Financial reporting / Management accounts
Preparation and submission of the monthly accounts – Trial balance, income statement, balance sheet and notes to the financial statements, i.e. bank reconciliation, fixed assets depreciation schedule, amortisation of prepayments, ageing receivables and payables – to your local office and the headquarters for approval
We also prepare bank signatories, if needed
Monthly or annually

Year-end financial statement*
We will prepare the year-end financial statement based on the monthly/quarterly accounts that we have prepared, or we can use your existing financial records to produce the annual accounts. We can also recommend an appropriate auditing firm for your business.

*Government requirement


Client Accounting Service firms come in several varieties, with some providing basic bookkeeping, while others provide advanced management reporting and advisory services.

Smart accounting services that scale with your needs.

We have a variety of service options that you can choose from whether you want monthly or quarterly services, or just a year-end report. Choose the option that is most suitable for your business and pay just for what you use.
Flexible options
With our services, there is no need to worry about deadlines. Our accountants will always keep you in loop and remind you of any approaching deadlines.
Timely reminders
Our complete suite of corporate services can relieve you from the hassles of having to deal with multiple parties to ensure corporate compliance in different areas, such as business, tax and more.
Integrated compliance


Make running your business in Indonesia easier with our flexible and reliable accounting services.