University Accountant
Job Summary
The Accountant at Temple University, Japan Campus is responsible for daily bookkeeping, monthly closing, and financial administrative operations. The role involves managing accounts receivable, processing student payments, and ensuring compliance with financial policies. It requires a candidate with strong attention to detail and proficiency in both English and Japanese.
Responsibilities
- Process student payments and accounts receivable
- Perform daily bookkeeping and monthly closing
- Manage vendor payments and expense reimbursements
- Reconcile bank accounts and credit card data
- Ensure internal financial policy compliance
Required Skills
- Native Japanese and business English
- Intermediate Excel proficiency
- Accounting experience
- Nissho Bookkeeping Certification
- Attention to detail
Job Details
【Overview of Position】
The accountant will be responsible for a wide range of accounting and administrative tasks, including daily bookkeeping, monthly closing, wire transfers, and other related financial operations.
【Primary Responsibilities】
- Input, control, and processing of student payments and charges for student programs
- Administer accounts receivable as well as processing refunds for student programs
- Reconciliation of student department bank accounts and credit card data
- Handle email and phone inquiries in both English and Japanese
- Assist with tax preparation and filing
- Support account receivable functions in regards to special student processing and intercompany transactions
- 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
- Prepare any other cash or bank transfer payments in an appropriate manner
- 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 to 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
【Qualifications & Experience】
- Native-level Japanese and working proficiency in English (oral and written)
- Intermediate Excel skills
- A few years of accounting work experience
- Nissho Bookkeeping Certification (any level) is a plus
- Strong attention to detail and accuracy
- Team player with strong interpersonal and intercultural communication skills
【Working Conditions】
- 37.5 Hours Per Week (9:00 to 17:30, Monday to Friday)
- Eleven (11) days paid vacation in the first year, increasing to 20 days after 6 years of employment, plus 5 paid “personal and sick days” each year
- Approximately two weeks company-wide break over Christmas/New Year
- Japanese social insurance and pension, commuting/telework allowance, a welfare-discount program membership, and retirement payment system.