Service Overview

• Standardized Cloud Platform Closing Support

• A repeatable workflow for faster month-end closing.

• Designed for SMEs that do not have an ERP

• Client inputs basic transactions on our cloud platform

• We reconcile, adjust, and deliver TB/BS/P&L (Dec includes Year-End)

How It Works

1. Onboarding (30–60 min): platform access + input template setup.

2. Client inputs basic transactions (Sales / Purchase / Payment)

3. We validate, reconcile, and post adjustments (as needed)

4. Monthly closing: deliver TB / BS / P&L + supporting schedules

5. December closing includes Year-End support (Standard/Professional).
   Enterprise adds full-period preparation + fixed asset journals

Services Packages

Note:

Standard/Professional — Year-End is supported as part of monthly closing in December.

Enterprise — includes full financial period GL maintenance & Year-End preparation; includes fixed asset journals.

Packages Options

• Includes Standard

• FX revaluation + inventory journals

• Supporting schedules

• Year-End supported in December

Professional

Standard

• Essential monthly closing

• Client inputs basics

• TB / BS / P&L delivered

• Year-End supported in December

Enterprise

• Includes Professional

• Full-year GL maintenance & review

• Fixed asset journals (acq/dep/disposal)

• Year-End: full-period preparation

Package selection depends on transaction complexity and required modules

Why Choose Our Service?

• Accuracy : Eliminate manual entry errors through systematic GL reconciliation.

• Compliance : Real-time revaluation of foreign denominations according to latest exchange rates.

• Efficiency : Automated depreciation and inventory journals save days of manual work.

• Scalability : Start with Standard and upgrade as your transaction volume grows.

Next Steps

Ready to streamline your month-end?

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Scope boundaries

Client prerequisites

• We are not an accounting firm, auditor, or tax filer

• We support closing from a system/process perspective

• Free assessment: confirm scope, documents, and timeline

• Select package (Standard / Professional / Enterprise)

• Onboard: platform access + input template setup

• First closing cycle: reconciliation → TB/BS/P&L delivered

• Input basic transactions on time

• Provide source documents when available

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We guide manufacturing businesses through accounting services selection, setup, and smooth adoption with hands-on support.

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Japanese Help

From training to post-launch care, we ensure your accounting works well, with Japanese language support available.

Share your current challenges and scope. We’ll propose a practical next step and roadmap.