ICHIYAMA ACCOUNTING OFFICEJapanese CPA · Ginza, Tokyo

ADVISORY

Accounting systems & data integration

Translate accounting and management requirements into system selection, implementation, migration and practical operation.

01 / WHAT WE DO

Scope & purpose

Start with required closing and management information, processes and data flows. Selection and implementation need clear roles as well as functions and screens.

02 / PROCESS & HANDOFF

How the work progresses

Process overview
  1. Define business requirementsBusiness and data requirements; selection criteria
  2. Support implementation and migrationMigration and test checks; project issue log
  3. Design automation and continuing checksOperating procedures, checks and maintenance responsibilities

Illustrative workflow. The scope and deliverables are agreed for each engagement.

01

Define business requirements

Confirm requirements for financial closing, costs, management accounting and consolidation. Include input, review, exceptions and data integration.

Output / next handoff: Business and data requirements; selection criteria

02

Support implementation and migration

Coordinate business and implementation roles, issues and schedules. Check migrated data, tests and reconciliations to the ledger; agree product configuration work with the vendor and client.

Output / next handoff: Migration and test checks; project issue log

03

Design automation and continuing checks

Define where RPA, AI or interfaces can help and where people review exceptions. Retain professional judgement and quality management with suitable maintenance and handover.

Output / next handoff: Operating procedures, checks and maintenance responsibilities

03 / DELIVERABLES

Deliverables & their use

  • Business requirements and selection comparisons
  • Migration plans and test records
  • Reconciliation, exception and maintenance procedures

The package links figures and conclusions to source information and review records. Its precise contents are agreed for the engagement.

04 / DISCUSS YOUR NEEDS

Getting started & engagement conditions

Tell us about your current challenges, available records, team and systems, and desired timing. We confirm priorities, deliverables, responsibilities, schedule and fees before starting. Ongoing advice and periodic reviews can be included within an agreed scope.

The contracting entity and delivery team will be identified in our proposal. Depending on the engagement, the contracting entity may be ICHIYAMA ACCOUNTING OFFICE or 株式会社CP ARCS, of which Manabu Ichiyama is Representative Director.

LET’S TALK

Let’s work out your next step.

You do not need a finalized brief. Start with the challenge or the work you would like to entrust.

Discuss your needs