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Finance function resourcing and outsourcing

Deloitte Indonesia has vast experience and in-depth knowledge in providing accounting services to local and multinational companies from different industries and of various sizes and complexity. Our services offer a full range of accounting needs to your organisation which include solutions to address cross-practice support and follow-up of your day-to-day operations, ensuring compliance with the relevant accounting and regulatory requirements at all stages in your life cycle.

Deloitte Indonesia’s professionals are committed to understanding and exceeding your specific organisational requirements and will work under the direct supervision of management. Types of secondment services provided by us include:

  • conducting cash, inventory and fixed asset counts
  • supporting management in the roles of controller, finance manager, accountant or book-keeper
  • assisting in the review of control gaps
  • assisting management in providing training

Deloitte Indonesia’s professional team possesses the relevant skills and experiences in assisting the management in providing trainings and supervision to new and existing finance staff, such as preparation of:

  • monthly accounts for management and group reporting purposes
  • consolidated accounts and schedules to the statutory auditors
  • cash flow statements and forecast/budgets

Professional staff can be seconded to perform the following functions:

  • Cash, inventory and fixed asset counts
  • Controller, finance manager, accountant and book-keeper roles
  • Preparation of Audit schedules
  • Reconciliations and posting of accounting entries into ledgers
  • Review of internal controls and accounting manuals
  • Assistance in the preparation of financial report in accordance with IFRS/SAK
  • Preparation of forecast, budget and cash flow statements
  • Preparation of accounting policy and procedure manuals
  • Assistance with the consolidation process