fiscal specialist

Virginia Department of Transportation

<div>Support district accounting functions by managing VSDP, workers compensation, payroll reconciliations, time entry and leave, as well as other accounting functions and projects as assigned. Ensure accurate payment to employees while in compliance with payroll regulations, policies and procedures. Explain and advise users on policies and practices related to these areas. Maintain confidentiality of personal and sensitive data at all times.
 
 
How you will contribute:
 
<ul><li>Miscellaneous Fiscal Functions: Assist with other accounting or section activities as needed.
</li></ul><ul><li>Oversee Related Payroll Issues: Manage programmatic issues related to district VSDP, workers compensation, payroll reconciliations, time entry and leave. Update online payroll guides and assist employees with payroll related issues. Assist with automated financial systems training.
</li></ul>Payroll Functions: Work with HR each pay period to receive all documentation for payroll processing. Enter payroll data into CIPPS and process payroll changes, VSDP, workers compensation and special pays. Prepare reports related to payroll expenditures, deductions, withholdings, and totals by pay period per month. Reconcile payroll deductions to CIPPS. Perform pre-audit of Hourly Payroll. Maintain payroll records and files for internal use and audit purposes. 
<ul><li>
</li></ul> 
 
What will make you successful:
 
<ul><li>Ability to communicate effectively orally and in writing with diverse audiences.
</li></ul><ul><li>Ability to explain and apply policies and procedures, interpret tax laws and regulations.
</li></ul><ul><li>Ability to maintain confidentiality of personal and sensitive information.
</li></ul><ul><li>Ability to prioritize and organize work effectively.
</li></ul><ul><li>Ability to research, reconcile, analyze, and evaluate data.
</li></ul><ul><li>Ability to work independently, multi-task, work well under deadlines, and pay attention to detail.
</li></ul><ul><li>Considerable knowledge of state and federal laws and regulations governing payroll activities.
</li></ul><ul><li>Knowledge of payroll processing, general ledger and accounts reconciliation.
</li></ul><ul><li>Skill in the use of computers and software applications to include automated financial and payroll systems.
</li></ul><ul><li>Working knowledge of generally accepted accounting principles (GAAP) to include cost accounting and internal controls.
</li></ul> 
Minimum Qualifications:
 
<ul><li>Ability to communicate effectively orally and in writing with diverse audiences.
</li></ul><ul><li>Ability to maintain confidentiality of personal and sensitive information.
</li></ul><ul><li>Ability to prioritize and organize work effectively.
</li></ul><ul><li>Ability to research, reconcile, analyze, and evaluate data.
</li></ul><ul><li>Ability to work independently, multi-task, work well under deadlines, and pay attention to detail.
</li></ul><ul><li>Considerable knowledge of state, federal laws and regulations governing payroll activities.
</li></ul><ul><li>Experience with payroll processing, general ledger and accounts reconciliation.
</li></ul><ul><li>Skill in the use of computers, software applications to include automated financial and payroll systems.
</li></ul><ul><li>Working knowledge of generally accepted accounting principles (GAAP) to include cost accounting and internal controls.
</li></ul> 
Additional Considerations:
 
<ul><li>A combination of training, experience, or education in Accounting, Business, or related field desired.
</li></ul><ul><li>CPA or CPP certification.
</li></ul><ul><li>Experience developing and delivering fiscal training or guidance.
</li></ul><ul><li>Experience processing payroll for 500 or more employees.
</li></ul><ul><li>Experience using automated financial systems.
</li></ul><ul><li>Public sector accounting experience.
</li></ul> 
Click below to learn more about the Competency Model associated with this Position:
 
Competency Model
 
 
Physical Requirements
 
Physical Requirements
 
 
VDOT employees must abide by VDOTs Code of Ethics and the Commonwealths Standards of Conduct.
 
VDOT Code of Ethics
 
Standards of Conduct</div>

Payroll Spec

Hilton

<div>Finance Specialist (RTR)
Join Hilton&rsquo;s Center of Excellence in Turkey 
 
At Hilton, we are building the finance team of the future. Our Center of Excellence (CoE) in Turkey supports a growing portfolio of 15 hotels across 9 cities &ndash; and expanding. This is a role above property level, providing exposure to multiple brands and markets while shaping best-in-class processes. From driving performance to leading digital transformation projects, the CoE is at the forefront of innovation in hospitality finance.
Joining our team means being part of a global network, contributing to scalable impact, and unlocking a unique career path beyond the traditional property structure.
About the Role 
 
As a Specialist within Hilton&rsquo;s Center of Excellence, you will provide end-to-end support across both RTR (Record To Report) tower. This position offers broad exposure to people and process management within our above-property model, supporting a growing portfolio of hotels.
Key responsibilities include:<ul><li>
Manage end-to-end RTR processes including journal entries, month-end close, reconciliations, and financial reporting</li><li>
Ensure accuracy, compliance, and timeliness in all RTR activities</li><li>
Collaborate with hotel teams and regional stakeholders to resolve financial queries and support decision-making</li><li>
Contribute to internal and external audit processes</li><li>
Support digital transformation initiatives by identifying and implementing process improvements</li><li>
Deliver high-quality financial data and insights to support business performance.</li><li>
This role provides a platform beyond property-level finance, giving you the opportunity to contribute to Hilton&rsquo;s growth while developing your career in a dynamic, global environment.</li></ul>
What We Are Looking For 
 
We are looking for a motivated professional with a strong attention to detail and a willingness to learn and grow. The ideal candidate brings a collaborative mindset, adapts well to change, and is eager to contribute to Hilton&rsquo;s above-property finance platform.
Key attributes include:<ul><li>
Openness to learn and develop in a dynamic, fast-paced environment.</li><li>
Strong teamwork and communication skills, with a customer-focused approach.</li><li>
Analytical thinking and attention to detail.</li><li>
Previous hotel or Hilton experience is always welcome.</li></ul>
At Hilton, potential matters as much as experience. If you are ready to take your career above property and grow with us, we encourage you to apply.</div>

Finance Specialist (RTR)

RhönEnergie Fulda GmbH

Sie wollen einen wichtigen Beitrag zur Lebensqualität für Menschen und Unternehmen in unserer Region und weit darüber hinaus leisten? In unserem Team der RhönEnergie Fulda, eines der Top 20 Versorgungsunternehmen in Deutschland, sind Sie der Herzschlag, der mit Strom, Erdgas und Wärme das Leben unserer über 300.000 Kunden deutschlandweit verbessert und die Grundlage für den Betrieb zahlreicher . klicken sie bewerben, für die volle Stellenbeschreibung

Fachreferent (m/w/d) Steuern

Dr. Herberger GmbH

Wir, die DR. HERBERGER GMBH, sind eine etablierte Steuerkanzlei mit Sitz in Konstanz. Mit einem Team von rund 20 engagierten Mitarbeitenden betreuen wir täglich spannende und vielfältige Mandate - von mittelständischen Unternehmen über Privatpersonen bis hin zu Vereinen und Institutionen. Freuen Sie sich auf ein abwechslungsreiches Arbeitsumfeld mit einem breit gefächerten Mandantenstamm. Unsere Kanzleikultur ist geprägt von einer familiären Atmosphäre, gegenseitiger Wertschätzung und echter Loyalität. Im Bereich Steuerberatung und Wirtschaftsprüfung arbeiten wir als Team eng zusammen, um unsere Mandanten kompetent und zuverlässig zu begleiten. Steuerfachangestellte (m/w/d) Deine Vorteile <ul> <li> Moderne Kanzlei mit digitalisierter und zukunftsorientierter Arbeitsweise </li> <li> Fester Ansprechpartner vor und während der Einarbeitungsphase </li> <li> Eigenständige Mandantenbetreuung und abwechslungsreiche Aufgaben </li> <li> Wir zahlen Dir ein faires und attraktives Gehalt sowie das 13. Gehalt und Urlaubsgeld </li> <li> 30 Tage Urlaub </li> <li> Viel Wertschätzung gegenüber den Mitarbeitern und ihrer Arbeit </li> <li> Teamwork und Zusammenhalt </li> <li> Wir unterstützen Deine Weiterbildungen und Schulungen </li> <li> Betriebsausflüge </li> <li> Tee, Kaffee und Wasser sowie grüne Kiste mit Obst und Snack Box gratis </li> <li> Zentrale Lage mit gutem ÖPNV-Anschluss sowie 5 Minuten zu Fuß zum Bodensee </li> <li> Mitarbeiterparkplätze in unserer Tiefgarage </li> <li> Homeoffice nach individueller Absprache möglich </li> <li> Einkaufsmöglichkeiten und Restaurants in der Nähe </li></ul> Deine Aufgaben <ul> <li> Erstellung von Jahresabschlüssen und Einnahmeüberschussrechnungen </li> <li> Erstellung von Steuererklärungen </li> <li> Prüfen von Steuerbescheiden </li> <li> Bearbeitung von steuerlichen Fragestellungen/Sachverhalten </li> <li> Korrespondenz mit Mandanten und Finanzbehörden </li></ul> Dein Profil <ul> <li> Abgeschlossene Ausbildung zum/zur Steuerfachangestellten (m/w/d) wünschenswert </li> <li> Mehrjährige Berufserfahrung in einer Kanzlei von Vorteil </li> <li> Gute Kenntnisse im Umgang mit gängigen DATEV-Programmen wünschenswert, jedoch nicht zwingend erforderlich </li> <li> Sicherer Umgang mit MS-Office-Anwendungen </li> <li> Kommunikatives, sicheres Auftreten und Freude an der Arbeit im Team </li> <li> Interesse an digitalen Prozessen sowie der Online-Betreuung unserer Mandanten aus allen Branchen </li></ul> Mitarbeitervorteile Kontakt + / -0 Einsatzort Konstanz Dr. Herberger GmbH Turmstr. 4 78467, Konstanz

Steuerfachangestellte (m/w/d)

Oracle

<div>
 
 
 About the Company:
 
 
 
 Oracle is a global leader in cloud technology and enterprise solutions, empowering businesses across industries with innovation, scalability, and performance. With a strong presence worldwide, Oracle fosters a culture of collaboration, growth, and inclusivity.
 
 
 
 About the Team:
 
 
 
 The Customer Deal Desk team operates in a multicultural environment, supporting multiple countries and business lines. The work is dynamic, fast-paced, and closely aligned with Oracles quarterly and annual fiscal cycles, ensuring critical support to the global sales organization.
 
 
 
 Role Overview:
 
 
 
 As a
 
 Lead Specialist,
 
 you will be responsible for creating, validating, and processing contract documentation in compliance with Oracle policies. You will work closely with Sales, Finance, Legal, and other internal stakeholders to ensure accuracy, mitigate risk, and enable seamless business operations.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Create, validate, and process contract documents using Oracle&rsquo;s standard templates.
 </li>
 <li>
 Ensure compliance with Oracle policies, approvals, and corporate risk guidelines.
 </li>
 <li>
 Collaborate with Sales, Finance, Legal, and Customer Deal Desk teams for smooth deal execution.
 </li>
 <li>
 Manage multiple requests efficiently while meeting tight deadlines.
 </li>
 <li>
 Provide exceptional customer focus and maintain a high level of accuracy.
 </li>
 </ul>
 
 
 Required Skills:
 
 
 <ul>
 <li>
 Strong decision-making skills under pressure, even with incomplete data.
 </li>
 <li>
 Excellent English communication skills (written &amp; verbal).
 </li>
 <li>
 Ability to manage multiple priorities with strong attention to detail.
 </li>
 <li>
 High adaptability and quick learning ability in a fast-moving environment.
 </li>
 <li>
 Strong organizational skills with proven ability to meet deadlines.
 </li>
 <li>
 Proficiency in MS Office (Outlook, Word, Excel, PowerPoint).
 </li>
 <li>
 (Preferred) 10 years of experience handling contractual documents.
 </li>
 <li>
 (Preferred) Knowledge of Oracle policies and procedures.
 </li>
 </ul>
 
 
 Shift Details:
 
 
 
 
 Shift Timing:
 
 Flexible and should be open to work Night shifts
 
 
 
</div>

Contract Specialist

TEEMA

<div><h2 class="jobSectionHeader">Lead Specialist: Global Sourcing &amp; Materials Acquisition</h2>
We are looking for a high-impact Lead Sourcing Specialist to join our international procurement team. This role is a perfect fit for a &quot;strategist-doer&quot; who can manage the full lifecycle of complex acquisitions, from initial vendor identification to long-term contract stewardship.
You will play a vital role in ensuring that our operational workflow remains uninterrupted by leveraging data-driven sourcing and building resilient partnerships with international providers.<h3 class="jobSectionHeader">
Core Responsibilities</h3>
Strategic Acquisitions &amp; Negotiation<ul><li>
Sourcing Innovation: Create and deploy purchasing frameworks that guarantee the continuous flow of critical materials and services.</li><li>
Fiscal Optimization: Drive the identification of high-value providers and lead the negotiation of commercial terms to maximize quality and cost-efficiency.</li><li>
Risk Shielding: Stay ahead of market fluctuations and global trends to protect the organization from supply chain volatility.</li></ul>
Vendor Management &amp; Process Design<ul><li>
Performance Auditing: Maintain high standards through regular vendor assessments, KPI tracking, and proactive conflict resolution.</li><li>
Operational Synergy: Work as a technical bridge between Finance, Operations, and Engineering to ensure all procurement activities are in lock-step with company growth.</li><li>
Continuous Improvement: Spearhead initiatives to modernize internal purchasing tools and refine existing workflow protocols.</li></ul>
Inventory &amp; Analytics<ul><li>
Dynamic Planning: Support demand forecasting and inventory balancing to reduce waste and optimize capital.</li><li>
Executive Visibility: Translate complex procurement data into clear, actionable reports regarding cost savings and partner health.</li></ul><h3 class="jobSectionHeader">
Candidate Profile</h3>
Essential Skills &amp; Background:<ul><li>
Proven Track Record: At least 5 years of professional experience in strategic sourcing or materials management.</li><li>
Analytical Foundation: A degree in a technical or business field (e.g., Supply Chain, Business Ops, or Engineering).</li><li>
Technical Toolkit: Practical experience with large-scale ERP/MRP environments (direct SAP experience is a significant advantage).</li><li>
Supply Logic: Deep familiarity with modern fulfillment strategies such as VMI (Vendor Managed Inventory) and JIT (Just-In-Time).</li><li>
Contractual Knowledge: A firm grasp of commercial law and the nuances of international trade.</li></ul>
Global Readiness:<ul><li>
International Residency: Candidates must be able to complete an initial 3&ndash;6 month assignment at our overseas corporate hub to align with global procurement standards.</li><li>
Travel Flexibility: Ability to travel internationally (up to 30%) for vendor site visits and corporate planning sessions.</li></ul>
Desirable Extras:<ul><li>
Professional credentials such as CPSM, CSCP, or PMP.</li><li>
Advanced data analytics skills and Excel mastery.</li><li>
Bilingual proficiency is highly valued.</li><li>
Previous experience in a high-precision manufacturing or capital-intensive sector.</li></ul>
#Workwolf #BCDC_Consulting</div>

Sr. Buyer: Global Sourcing & Materials Acquisition

Brankas Pte Ltd

<div>About Us

Brankas is solving the &quot;last mile&quot; for Open Finance in emerging economies. Since launching in Indonesia in 2017, Brankas is now the leading Open Banking technology provider in Southeast Asia. Brankas&rsquo; technology empowers banks, fintech partners and users to build and activate real-time and secure APIs for payments, identity, transaction data, and more.

Our vision is to make modern financial services available to everyone. 
What do you get to do?
<ul>
<li>Prepare and review accounting records, financial statements and other financial reports on a monthly basis to assess accuracy, completeness and conformance to reporting and procedural standards</li>
<li>Oversee the general accounting processes, inter-company transactions, accounting and financial reporting for all entities</li>
<li>Ensure GST/ VAT/ WHT and corporate tax submissions are done diligently and on timely basis</li>
<li>Manage statutory audits under the local GAAP and IFRS</li>
<li>Responsible for internal audit, controls, process improvements, ERP implementation</li>
<li>Coordinate with outsourced accounting and finance partners across multiple jurisdictions</li>
<li>Oversee payment processing and financial controls and vendor management</li>
<li>Assist with investor reporting, group consolidation, management analysis, and ad-hoc financial queries from leadership</li>
<li>Manage accounting system administration and document finance processes</li></ul> 


What do we look for in you?
<ul>
<li>Qualified Chartered Accountant with good understanding of accounting standards and taxation</li>
<li>4 - 6 years of work experience preferably in Technology companies</li>
<li>Experience with a Big 4 in their Assurance and Accounting Advisory practice would be advantageous</li>
<li>Must have working knowledge of international accounting standards like IFRS</li>
<li>Excellent communication skills, with ability to communicate complex issues to non-accounting colleagues in a simple, easy to understand manner</li>
<li>Ability to coordinate and communicate with diverse team members from multiple locations</li>
<li>Ability to multi-task and have eye for detail</li>
<li>Ability to manage external service providers, coordinate across multiple stakeholders and time zones, and deliver accurate work under tight deadlines</li>
<li>Excellent organizational skills and ability to work independently in remote settings</li></ul> 


Why Join us?
<ul>
<li>100% Remote work + Flexible working hours.</li>
<li>Leaders in Open Banking/Open Finance in South Asia</li>
<li>Outstanding teammates who want to celebrate your success.</li>
<li>Competitive Salary + Benefits</li>
<li>Mentorship &amp; Guidance.</li>
<li>Excellent leadership and network of individuals.</li></ul></div>

Finance & Accounting Specialist

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