Practices

This is a case study in CS Accounting

Case 1

Japanese subsidiary of foreign listed major telecommunications company (capital of 300 million yen Number of employees about 10 people)

  • Outsourcing business: Accounting processing in English, monthly reporting for the parent company, financial statements and tax returns, payment business, sales management business
  • Outsourcing introduction effects: reduction of accounting personnel, construction and realization of stable business operations of sales management system, closing earlier stage due to accounting and tax business cooperation
  • Cost: about 9-11million yen

Case 2

the subsidiary of listed leading passenger transportation business company (the approximately 20 companies for consolidated financial closing

  • Servicing content: monthly closing, year end closing and tax returns (tax consolidation), consolidated system input, payment business
  • The effect of outsourcing introduction: Streamline of the accounting department for the entire group, the realization of reducing costs, review the development of accounting work flow, and closing earlier stage due to accounting and tax business cooperation
  • Cost: about 2-8million yen per company

Case 3

Travel company, a subsidiary of listed information services company (capital of 300 million yen 500 employees)

  • Servicing content: monthly closing, closing and tax filing, consolidated system input, payment business, payroll, social insurance procedures, accounting software rental service by cloud
  • The effect of outsourcing introduction: such as to change the accounting personnel of the subsidiary to the sales department of the other subsidiary, to enable optimal staffing strategy in the group companies. Review of the accounting work flow, maintenance
  • Cost: about 7-8million yen

Case 4

major domestic real estate fund of SPC (affiliated of listed company) (financing scale several billion yen to several tens of billion yen)

  • Servicing content: tax notification procedures at the time of establishment, officers dispatch, accounting, tax returns, anonymous union settlement and audit support, dissolution, liquidation declaration and related procedures, system construction and accounting software rental service by cloud
  • The effect of outsourcing introduction: by delegating together dozens of the SPC of the same group, increased efficiency during the period management, early preparation of the consolidated package, by the accounting cloud services, achieving synchronization of the accounting system, and real-time achieve provide information
  • Cost: about 1-3million yen per company

Case 5

Privately owned real estate sales company (capital 80 million yen Number of employees about 20 people, Sales 5 billion yen)

  • Servicing content: Monthly bookkeeping, year-end closing and tax filing, payment business, payroll, social insurance procedures, accounting software rental service by the cloud, the consultation of daily accounting and tax
  • The effect of outsourcing introduction: proposals for renewal of accounting operations, a significant improvement in business operation flow, standardized business which was dependent on individual skills, the improvement of speed and accuracy in closing
  • Cost: about 3-4million yen
practices