会計・経理・税務・人事・労務・社会保険のBPO(ビジネス・プロセス・アウトソーシング)

　Professional services by our experienced staff

　　Backed by a professional group of CPAs, licensed tax accountants, licensed social

　　insurance advisors, system engineers and other experienced staffs, we provide

　　solutions to all of your accounting and administrative needs.

　　You do not have to scurry around searching for well-qualified job candidates any

　　more.

　Stable accounting cost

　　By outsourcing accounting functions, back office cost will be stable, which result

　　in efficient and effective budgeting & cash management.

　　In addition, you will be free from high turnover and education/training cost of your

　　employees.

　Timely preparation for FS and Tax returns

　　We provide you with one-stop services for both accounting and tax.

　All-in-one accounting services

　　Using separate outsourcers tend to make communication and operation flow ineffective,

　　We provide all necessary accounting services for companies that do not have their

　　own accounting department.

　　Accounting services by CS Accounting ranges from general accounting to specialized

　　services such as payroll, social insurance processing, billing services, cash

　　management services.

　　Our outsourcing services enables you to focus on your core business while cutting

　　costs.

　Ⅰ Monthly works

　　■ Monthly reporting

　　　 ・Preparation of monthly reports as well as your own style accounting package and

　　　　 submitting them to your parent or head office.

　　　 ・Adjustment for IFRS.

　　　 ・Adjustment for USGAAP accounting

　　■ Intercompany reconciliation

　　■ Performing managerial accounting

　　　 ・Preparation of managerial reports such as inter-department performance report as

　　　　 well as budget vs actual comparison.

　Ⅱ Annual works

　　■ Year-end closing

　　　 ・Preparation of balance sheet, income statement, cash flow statement and tax

　　　　 returns.

　　■ Fixed assets tax schedule

　　　 ・Preparation and submission of depreciable fixed assets schedule to tax authority

　　■ Statutory financial report

　　　 ・Preparation of statutory financial reports and its appendix compliance with

　　　　 Japanese commercial code

　　■ Tax exemption

　　　 ・Preparation of application forms for tax exemption of withholding taxes and tax

　　　　 treaty.

　Ⅲ Other works

　　■ Company start-up

　　　 ・We will perform tax and social insurance related work at start-up.

　　■ Dissolution and liquidation

　　　 ・We will provide you with preparation of necessary paperwork on dissolution and

　　　　 liquidation.

　Ⅰ Payroll and social insurance processing

　　■ Pay roll service

　　　 ・Preparation of payroll data and disbursement by Electric Bank Transfer

　　　 ・Year-end payroll adjustment and preparation of statutory report to tax authority

　　■ Social insurance processing

　　　 ・Filing paperwork for new hires/resigned employee

　　■ Service for expatriates

　　　 ・Calculation of expatriates’ withholding income tax derived from income in Japan

　　　　 and preparation of tax payment slip.

　Ⅱ Other services

　　■ Billing and maintenance of account receivable

　　　 ・Issuing invoices and record and update AR ledger

　　　 ・Preparation of aging list and reminder

　　■ Cash management service

　　　 ・Processing of payment for each vendors and taxes by EB

　　　 ・Bank reconciliation

　　　 ・Generating cash report

　　■ System implementation

　　　 ・We will support you with implementation of new software as well as conversion of

　　　　 old data along with consultation on streamlining current system and operational

　　　　 flow.

Our affiliates (tax accounting firm and licensed social insurance advisors ) perform

preparation and submission of tax filing and human resource related-paperwork.

　　■ Branch office of Major foreign company (U.S.A.)

　　　 ・Early submission of monthly reports(close at month-end and submit 10th of next

　　　　 month)

　　■ Subsidiary of major trading company (New Zealand)

　　　 ・A/R management and A/P entries input

　　■ Subsidiary of major common carrier (Germany)

　　　 ・All-in-one package deal contract including acting representative for companies

　　　　 in

　　　 ・which no CFO/controller/treasurer exists

　　■ Subsidiary of major apparel (Netherlands)

　　　 ・Submission of reporting to overseas and Reconciliation of overseas GAAP with

　　　　 Japanese GAAP

　　■ Subsidiary of middle size software company (U.S.A.)

　　　 ・Implementation of new accounting software and its' follow-up

　　■ Subsidiary of middle size trading company (Hong Kong)

　　　 ・Preparation of paperwork on dissolution and liquidation

　　■ Brunch office of financial service company (U.S.A.)

　　　 ・Preparation of tax and human resource related legal forms and consultation of

　　　　 possible scheme at start-up

...Also we have many cases of SPC structuring service, especially for real property securitization