Accountant
Job Summary
The Accountant at Temple University, Japan Campus provides financial services to staff and faculty across various departments. Responsibilities include daily bookkeeping, monthly closing, student payment processing, and vendor management. The role requires strong attention to detail and bilingual proficiency in Japanese and English.
Responsibilities
- Process student payments and accounts receivable
- Perform daily bookkeeping and monthly closings
- Handle vendor payments and expense reimbursements
- Review financial documents for policy compliance
- Reconcile bank accounts and credit card data
Required Skills
- Native Japanese and business level English
- Intermediate Excel proficiency
- Accounting work experience
- Attention to detail
- Nissho Bookkeeping Certification
Job Details
【Overview of Position】
The Finance department at Temple University, Japan Campus (TUJ) provides financial services to over 500 staff and faculty across 29 academic and non-academic departments and programs. 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