◇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 USGAAP accounting.

Inter-company reconciliation

Performing managerial accounting

* Preparation of managerial reports such as inter-department performance report as well as budget VS actual comparison.

Billing and maintenance of account receivable account

* Issuing invoices and record and update AR ledger,

* Preparation of aging list and reminder

Payroll and social insurance processing

*Preparation of payroll data and disbursement by Electric Bank Transfer

*Filing paperwork for new hires/resigned employee

Cash management service

*Processing of payment for each vendors and taxes by EB

*Bank reconciliation

*Generating cash report

Other services

Calculation of expatriates’ withholding income tax derived from income in Japan and preparation of tax payment slip.

Ⅱ.Annual work

Year-end closing

* Preparation of B/S, P/L, C/F and tax returns

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

Preparation and submission of depreciable fixed assets schedule to tax authority

Preparation of statutory financial reports and its appendix compliance with Japanese commercial code

Preparation of application forms for tax exemption of withholding taxes and tax treaty.

※Our affiliates(tax accounting firm and licensed social insurance advisors ) perform preparation and submission of tax filing and human resource related-paperwork

Ⅲ.Other work

Company start-up

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

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.

Dissolution and liquidation

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

Our clients

For example

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

Company profile

Founded : January, 1990

Capital : 90 Million Yen

President : Juichi Kaneko(licensed tax accountant)

Number of employees : About 150

Services provided : Outsourcing of accounting and administrative work, accounting consultation

Clients : 1,000 total

Address : 〒163-0630 30st.Floor. ShinjukuCenterBuilding.
1-25-1 Nishi-Shinjuku.Shinjuku-ku,Tokyo.Japan

Tel : 03-5908-3421（main）

Fax : 03-5339-3178

E-mail : csa@cs-acctg.com

URL : http://www.cs-acctg.com