Services

Finance & Accounting

1. Preopening Company Set up for Finance & Accounting (Hotel, Villa, etc)

a. Finance Performance and Process Optimization

          • Management reporting
            • Report template
          • Chart of Account
          • Internal controls
            • Standard Operating Procedures
          • SOP Implementation from FO, POS to Finance & Accounting
          • Reconciliation
            • Bank Reconciliation
            • Balance Sheet Reconciliation
          • Finance process standardization and automatio
            • Finance & Accounting flow chart
          • Financial Consolidation
            • Book Keeping
            • Controlling System
            • Reporting
            • Payroll
          • Computerize Accounting System Set Up
            • WK Accounting & Tax Consultant experiences in operate Updated Accounting System such as : MYOB, MYOH, Power Pro, VHP, AHS, etc (WK Accounting & Tax Consultant assisting our client to monitoring implementation of Computer System)
          • Manual Accounting Set Up
            • WK Accounting & Tax Consultant experiences to create Manual Accounting System which able to Perform Control Fungsion and Efficiency with capability as Computer System.

b. Finance Performance Management

          • Revenue reporting
          • Cost reporting
          • Client/product profitability (Account Payable & Receivable)
          • Profit & Loss Reporting
          • Balance Sheet
          • Break Event Analysis

c. Training & Supervision

2. Accounting Outsources Services

        • Report Template
        • Customer Billing 
        • Cash Receipt
        • Account Receivable
        • Account Payable
        • Procurement
        • Expenses
        • Petty Cash
        • Payroll
        • Bank Reconcile
        • Balance Sheet Reconcile
        • General Ledger/ Trial Balance
        • Financial Statement Report (Profit & Loss and Balance Sheet)
        • Financial Statement Analysis
        • Training & Supervision

3. Accounting Control & Analysis

provides an analysis of Company Financial Statement such as tension between strong accounting controls and the need to operate efficiently. Review & Applying Control that are appropriate for a wide range of business sizes and operations :

        • Sales Cycles
        • Purchasing, Procurement & Expenses Cycles
        • Expenses 
        • Payroll
        • Financial Report
        • Training & Supervision

4. Book Keeping

        • Chart of Account
        • Sales & Customer Billing 
        • Cash Receipt 
        • Account Receivable
        • Account Payable
        • Payroll
        • Financial report 

5. Budgeting

Budget is estimate of revenues, Cost and resources over a specified period, reflecting of future financial conditions and goals.
Budget as One of the most important administrative tools, budget serve also as a :     

  • plan of action for achieving quantified objectives 
  • standard for measuring performance
  • device for coping with foreseeable adverse situations

By understanding how important is Budget for achieving company Goal, WK Accounting & Tax Consultant provide :  

        • How to start the Budget 
        • Budget Template – Customize
        • Budgeting Concept :
          • Non Profit Budget
          • Flexible Budget
          • Cost Variability
          • The Zero – Base Budget

Finance Accounting

Finance Accounting Accounting Consultant Bali. Value is a product of trust. The trust your clients have in you. The trust you have in people, strategy and systems. And the trust you have in your business advisors.
Using our experience in the Finance & Accounting Space, we align Finance, Accounting, Technology professionals, accuracy and regulatory transparency, policies-based standardization, Human capital and Processes to driving business performance to maximize operational effectiveness, Profit and stakeholder demands.

WK Finance & Accounting Consultant has been 15 years experienced in Finance & Accounting, we consistently delivers solutions that are measurable, implementable and customized to your requirements.
We provide consultancy services to our clients while ensuring that the highest standards of confidentiality, integrity and professional excellence are preserved.
our solutions are tailored to your needs, Our Services support you :
Compliance pressure to apply frameworks that manage and show compliance.
Finance effectiveness focusing more on finance and functions, like productivity, performance and cost effectiveness, and key decisions on information.
Government management accountability for government due to significant regulatory and market changes.

WK Finance & Accounting Consultant has been 15 years experienced in Finance & Accounting, we consistently delivers solutions that are measurable, implementable and customized to your requirements.
We provide consultancy services to our clients while ensuring that the highest standards of confidentiality, integrity and professional excellence are preserved.
our solutions are tailored to your needs, Our Services support you :
Compliance pressure to apply frameworks that manage and show compliance.
Finance effectiveness focusing more on finance and functions, like productivity, performance and cost effectiveness, and key decisions on information.
Government management accountability for government due to significant regulatory and market changes.

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