accountant

Scania Group is a leading provider of sustainable transport solutions, transitioning from a traditional truck manufacturer to a comprehensive transport solutions provider. The company emphasizes the importance of its workforce and fosters a supportive organizational culture that values individual contributions and flexible workplace arrangements. Scania is committed to driving sustainable change in the transportation industry through innovation and collaboration.

Scania is a world-leading provider of transport solutions committed to a better tomorrow. Our purpose is to drive the shift towards a sustainable transport system. In doing so, we are creating a world of mobility that’s better for business, society and our environment.Employing more than 50,000 people in about 100 countries, Scania’s research and development is concentrated in Sweden, while production takes place in Europe and South America.

Scania Group

• 売掛金・買掛金(AR/AP)に関する日常的な経理業務
• 社内ルールに基づく取引内容の確認、仕訳、会計システムへの入力
• 請求・支払処理に必要な各種マスタの管理
• 売掛金・買掛金残高の照合および差異の確認・対応
• 関係部門と連携した、円滑な経理業務運営のサポート
• 請求書発行、入金処理、残高管理などの売掛金業務
• 売掛金の管理および未回収債権に関するフォローアップ
• 銀行入金の確認および売掛金データの正確な計上

Accountant

Accountant managing daily AR/AP accounting responsibilities for the company. Handling invoicing, payment processing, and account reconciliations with a focus on accuracy.

TUJ KYOTO is the Kyoto campus of Temple University, Japan Campus (TUJ). It offers American undergraduate and graduate degree programs taught in English, along with continuing education, corporate education, law and management programs, study-abroad opportunities, and student services (career support, library, counseling, and accessibility services). TUJ Kyoto also hosts events, research initiatives such as the Institute of Contemporary Asian Studies, and outreach for alumni and donors.

TUJ KYOTO

• Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, ensuring accuracy, timeliness, and compliance with internal policies.
• Process vendor invoices, employee expense reimbursements, and payment runs, including coordination of review and approval workflows.
• Oversee customer billing, cash applications, and collections; proactively follow up on outstanding receivables.
• Perform monthly AP and AR reconciliations and resolve discrepancies in a timely manner.
• Support and coordinate intercompany transactions and reconciliations with the U.S. parent company and other group entities.
• Prepare and reconcile intercompany balances on a monthly basis and assist in resolving variances.
• Support month-end and year-end closing activities related to AP, AR, accruals, and intercompany accounts.
• Prepare journal entries and supporting schedules related to revenue, expenses, and account reconciliations.
• Take an active role in tax compliance processes, including preparation and review support for corporate tax, consumption tax, and other statutory filings.
• Coordinate with external tax advisors to ensure timely and accurate filings and compliance with local regulations.
• Support tax accrual calculations and maintain related documentation for financial reporting purposes.
• Execute bank transfers and other payment processing activities, ensuring proper authorization and accurate recording.
• Perform bank reconciliations and monitor daily cash balances.
• Maintain fixed asset records, including capitalization, depreciation, and periodic reconciliation.
• Support payroll-related accounting, including review of payroll data, preparation of journal entries, and reconciliation of payroll accounts.
• Assist with cash management activities, including cash flow monitoring and forecasting support.
• Support internal and external audits by preparing required documentation and responding to auditor inquiries.
• Identify and implement process improvements to enhance efficiency within AP/AR, tax, and related accounting functions.
• Provide cross-functional backup support within the Finance and Accounting Department, as needed.
• Independently manage a broad range of accounting responsibilities while collaborating effectively within a team-based structure.

Senior Accountant

Senior Accountant managing AP/AR operations and financial reporting for Temple University, Japan Campus. Overseeing compliance, tax processes, and providing cross-functional support in accounting.

Hilton Grand Vacations is dedicated to delivering exceptional vacation experiences to guests around the world. With a focus on creating unforgettable moments, Hilton Grand Vacations offers access to beautiful vacation locations, allowing guests to reconnect with loved ones while enjoying their travels. The company emphasizes a vibrant work environment and is committed to professional development through internships and various career opportunities in hospitality and guest services.

Hilton Grand Vacations is a global leader in vacation ownership, developing, marketing and operating a portfolio of high-quality, shared-ownership properties in highly desired vacation destinations. Our company also manages and operates innovative club membership programs providing exclusive exchange, leisure travel, and reservation services for our Members.  At Hilton Grand Vacations, our culture of hospitality extends to our more than 10,000 Team Members who collectively play an important role in delivering exceptional service, quality accommodations, and memorable travel experiences. That’s why we’ve created a workplace that supports growth, opportunity, work-life balance, and respect throughout our Club affiliated properties, sales centers, and corporate offices around the globe. 

Hilton Grand Vacations

• Capture of accounting entry for transactions
• Balance Sheet reconciliations
• Bank reconciliations
• Maintain Billback spreadsheets
• Tax related matters (e.g. consumption tax review, calculation and tax return filing for accommodation tax)
• Audit support
• Credit card reconciliations
• Month end accruals and closing entries
• Reporting and analysis
• Enquiries, record keeping, project support

Accountant – HOA and Tax

Accountant managing financial functions including bookkeeping, reconciliations, and tax support for Japan resort associations. Requires fluency in Japanese and experience in accounting roles.

SmartNews is a company focused on delivering quality news and information to users around the world. With a mission to provide social infrastructure through news, SmartNews aims to contribute positively to society by offering a platform that bridges language and cultural gaps. The company has a strong presence in Japan and is expanding globally, with offices located in major cities such as Tokyo, San Francisco, Palo Alto, New York, Beijing, and Shanghai. SmartNews emphasizes data-driven decision-making and outcome-oriented actions to accomplish their goals of spreading quality information. It is led by co-founder and CEO Kaisei Hamamoto, and prioritizes collaboration and responsibility within its team to ensure the organization's success.

SmartNews is the award-winning news app loved by millions. We are a machine learning driven company deeply committed to helping users find quality news beyond the filter bubble.

Our algorithms evaluate tens of millions of articles, behaviors and social interactions to deliver only the most interesting and important stories on a global scale—a fascinating engineering challenge that has attracted a world-class data science and engineering team. 

 We have offices in Tokyo, San Francisco, Palo Alto, New York, Shanghai and Beijing.

Join our international culture—smart work, smart people and a global mission to bring quality information to the world. Travel between our amazing offices in the U.S. and Japan, and collaborate with coworkers from around the world.

SmartNews

**業務内容**

主に以下の経理業務の中から担当領域をアサインしリードいただきます。

- 会計に関わる業務プロセスの改善やシステムの更新・導入
- スマートニュース株式会社及び国内外の子会社の月次／四半期／年度決算
- 新規サービス、新規プロジェクト開始に伴う会計・税務処理の検討
- 国際財務報告基準（IFRS）に基づく連結財務諸表作成
- 監査法人による四半期／年度会計監査対応
- プロジェクトメンバーとして全社プロジェクトへの参画

Senior Accountant managing SmartNews' accounting processes and financial reporting in Japan. Leading improvements in accounting workflows and coordinating with subsidiaries for financial compliance.

• Review internal financial documents and forms (e.g., expense reports, payment requests, cash advance requests) for accuracy and compliance with both internal and external policies.
• Provide feedback and request corrections and resubmission as needed.
• Prepare vendor payments by bank transfer in a timely manner.
• Process employee expense reimbursement and prepare.
• Handle cash advance requests, settlement, and repayment.
• Receive cash repayment by departments and deposit to the bank account.
• Record journal entries for all relevant transactions on a daily basis during monthly closings.
• Create and maintain vendor IDs including updates bank account information.
• Communicate with vendors and employees regarding inquiries on payments.
• Organize and file all related documents and vouchers appropriately.
• Perform other administrative roles assigned by the Accounting Manager and Chief Financial Officer.

Accountant responsible for financial services, including bookkeeping and vendor payments, for Temple University, Japan Campus. Requires native-level Japanese and business-level English with advanced Excel skills.

Hybrid Accountants roles in Japan

Browse 5 hybrid accountants roles hiring in Japan plus related opportunities such as accounting manager, business analyst, financial analyst, fp&a, controller and tax.

5 jobs found

Accountant

Scania Group

Senior Accountant

TUJ KYOTO

Accountant – HOA and Tax

Hilton Grand Vacations

Senior Accountant

SmartNews

Accountant

TUJ KYOTO