We empathize with your needs and would like to sincerely do our best to provide services based on our knowledge and experience both in the U.S. and Japan for living up to your expectations.
Advisory Services
Advisory services to meet any the needs, requirements, and expectations
To create or improve financial closing process of monthly, quarterly, and/or annually
To support adoption of new standards and/or amended standards
Advisory services to support CFO (assistance for Japanese expertise)
To support preparation of reporting package submitted to the parent company
To assist creation of budget, cash-flow plan, business plan, forecast, and business strategy
To analyze Japan GAAP, US GAAP and IFRS
To support preparation for internal and external audit
Advisory services related to risk control
To identify risks in a company and minimize or avoid the risks
To assist creation of risk monitoring and evaluation processes
To support connection with CFO function
Advisory services for J-SOX implementation
To assist consideration of internal control design
To support identification of controls and key controls
To review J-SOX inquiries from parent company
Attestation and Other Services
To audit the financial statements
To audit the financial information instructed by parent’s auditors
To be able to perform in accordance with USGAAP, JGAAP and IFRS
To review the financial statements annually and/or quarterly
Review procedures are mainly to perform analytical procedures and to make inquiries, and the review conclusion is expressed based on limited assurance.
To prepare the financial statements under GAAP
Compilation engagement is not required to express any opinion and not attestation service
To prepare the financial statements instructed by a company (not only under GAAP)
No report would be issued
To perform procedures agreed in the engagement letter
To report performed procedures and the results without any opinion/evaluation
To perform investigation of target company’s financial information and the status instructed by acquirer
To report results and findings identified for assistance of M&A decision
Kenichi Yajima
US CPA (New Jersey, Texas, Illinois, Hawaii)Japanese CPA
Shibaura Institute of Technology – Bachelor of Engineering
1992 KPMG in Tokyo, Japan (started CPA career)
2000 Accounting Firm in Tokyo, Japan
2003 Japanese Accounting Firm in NJ
2010 Accounting Firm in Tokyo, Japan (Audit Partner/Quality Control Member)
2016 Japanese Accounting Firm in NJ (Audit Partner/Quality Control Head)
2023 YAJIMA CPA LLC established in NJ
My CPA career has been started in Japan since 1992. I passed CPA examination in 2001 and has started CPA career in the U.S. as well as Japan since 2003.
I have experienced as an accountant and/or audit partner in Japan and been involved in variety of engagements, including audit for public-listed entities. In the U.S., I have worked for a Japanese accounting firm as an audit partner and quality control head and provided services for Japanese companies located in the U.S.
My vision is to build trusting relationships through communication with you all, and I am always considering what I can do and will provide services to meet the needs and to please you.
250 Pehle Avenue, Suite 200, Saddle Brook, NJ 07663, USA
201-528-5568
© 2023 YAJIMA-CPA LLC