Solutions for Integrating Statutory and Management Accounting | 株式会社アカウンティング・アドバイザリー

Index

Overview
Key Features
Scope of Services

Overview Overview

The forefront of consolidated accounting and performance management and their solutions

Recent challenges and themes in the consolidation domain include the introduction of multi-standard accounting due to the voluntary adoption of IFRS, the resulting development of IFRS-based budgeting and performance management systems, and the provision of management information useful for decision-making, such as consolidated profit and loss information by product.
As an independent professional accounting firm, we possess both high-level expertise in the accounting domain and extensive experience in performance management, management accounting systems, and the consolidated system domain. We collaborate with IT/package vendors and, as necessary, coordinate with accounting auditors to provide the optimal solutions for the challenges and themes faced by our clients.

Key Features Feature

0 1

Capability to handle multi‑standard accounting

We have a strength in supporting the implementation of multi-standard accounting, including the voluntary adoption of IFRS. Beyond mere support for accounting treatments, we provide timely information useful for management judgment through the development of IFRS-based budgeting and performance management systems and the provision of consolidated profit and loss information by product. We facilitate smooth adaptation to diverse accounting standards for client companies and support their strategic decision-making.

0 2

High-level expertise and extensive experience

As an independent professional accounting firm, we possess high-level expertise and extensive practical experience. We are well-versed in the construction and operation of performance management, management accounting systems, and consolidated systems, enabling us to respond precisely even to complex challenges. By integrating our expertise and experience, we strengthen the management control structures of our client companies, enabling them to provide efficient and highly reliable financial information.

0 3

Providing optimal solutions through collaboration

We place strong emphasis on collaboration with IT/package vendors and accounting auditors. Instead of employing only a solitary approach, we coordinate with various experts as necessary to provide the optimal solutions for the challenges and themes faced by our clients. Leveraging our high-level expertise in the accounting domain and a collaborative structure, we are capable of providing support in both practical and strategic aspects.

Scope of Services Our Service

Issues and responses

The following are expected to represent the major issues and reform themes in the recent consolidated accounting domain, along with their corresponding responses and solutions.

Service areas

Where needed, we collaborate with IT/package vendors engaged in the implementation and improvement of statutory and management consolidation accounting systems, aiming to solve client issues and advance reform themes.
The following are our primary service areas.

Overall Picture of Consolidated Accounting

The following illustrates the overall architecture of consolidated accounting operations and systems. Particularly for consolidated performance management and management accounting, the tools and systems to be implemented differ depending on the goals to be achieved; therefore, sufficient prior planning is essential for consideration and development.