-Setting up his representative office at the beginning
-Enrolling social insurance program and calculating the payroll
-Acting as his office’s “financial department” and handling various tasks
-Sending monthly trial balance to HQ based on the bookkeeping everyday
-Preparing the payment schedule and arranging the payments to vendors
-Submitting labor insurance and social insurance report to each national insurance office
-Calculating the year-end income tax adjustment and sending salary reports to the authorities
-Acting as “HR department” to introduce company’s rule to new employee
-Training and supporting new financial staff
-Handling their fixed assets and explaining the GAAP difference to HQ
-Sending monthly financial accounting reporting package to HQ based on their request
-Preparing and filing tax returns on behalf of the company and explaining them to both Japan and HQ in English
Please remind that the subject company was the small representative office with only one representative person before.
The establishment of the company was smoothly made and one of our people took up the director position and they used our office (CPTC) address to register to the legal Affairs Bureau.
-Reporting various matters to the authorities
-participating social insurance program and calculating the payroll
-Doing various issues as the “financial department” and handling various tasks
-Bookkeeping daily transactions and sending monthly trial balance to HQ in English
-Arranging the payments to vendors with the HQ instruction and approval including the salary payments to the sales person
-Submitting labor insurance and social insurance report to each national insurance office
-Calculating the year-end income tax adjustment and sending salary reports to the authorities
-Preparing and filing tax returns on behalf of the company and explaining them to both Japan and HQ in English