Company needs and requirement analysis 
Client accounting policies and reporting needs analysis
Set up an accounting software and system that satisfy company needs

Preparation of monthly journal entries for :
- Revenue / Accounts Receivable
- Accounts Payable
- Depreciation and Amortization
- Accrued Expenses and Tax Provisions
- Maintenance of the computer based accounting system master data and transaction data.
- Preparation of Yen general ledger and trial balance.
- Preparation of the fixed asset register.
- Preparation of monthly Yen financial statements based on the company's format.

Preparation of accounts for year end closing:
Balance Sheet
Income Statement
Preparation of data for tax returns