Hiroto Mita

1. Regulatory Compliance Project Manager

• Led group-wide compliance with the Electronic Record Retention Law and Invoice System, including implementing new software, establishing internal policies, and delivering staff training.

• Achievements: Completed the project within six months, contributing to an additional annual revenue of £2,400.

2. Standalone Financial Reporting Project Leader

• Managed a team of 5, overseeing financial statement preparation, corporate tax filing, and journal approvals.

• Standardized workflows through updated manuals and job rotations, optimizing resource allocation.

• Achievements: Efficiently managed financial reporting for a company with an annual net profit of £6.6M.

3. Group Consolidation and Disclosure

• Prepared consolidated financial statements and disclosure materials, including quarterly reports and securities filings.

• Performed intercompany eliminations and recorded consolidation adjustments.

• Achievements: Delivered accurate consolidated data and high-quality disclosure materials.

4. Outsourcing Project Leader

• Oversaw standalone financial reporting for external clients, including monthly closings, financial statements, and client communication.

• Achievements: Ensured reliable operations and built strong client relationships.

Sales Representative (1.5 years)

• Managed over 200 projects for client accounts, overseeing equipment installation and addressing customer inquiries.

• Coordinated network setup for temporary offices and handled cost estimates and invoice preparation.

• Maintained annual revenue of approximately £700,000 while ensuring strong and stable client relationships.

Accounting Assistant (6 months)

• Processed invoices, recorded journal entries, and managed petty cash.

• Supported monthly closing tasks, including reconciliations and ledger maintenance.

• Ensured accurate financial reporting and conducted follow-ups on outstanding receivables.