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Senior Fiscal Specialist

Job in Honolulu, Honolulu County, Hawaii, 96814, USA
Listing for: University-of-Hawaii-System
Seasonal/Temporary, Per diem position
Listed on 2026-06-17
Job specializations:
  • Finance & Banking
    Financial Compliance, Accounting & Finance, Financial Manager, Business Administration
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Senior Fiscal Specialist (0079408)

Senior Fiscal Specialist (0079408)

Location:

Honolulu, HI

Type:
Full‑Time Permanent

Job Number:

Department:
University of Hawai'i at Manoa – OVPSS – Student Life & Development

Responsibilities
  • Serves as Senior Fiscal Specialist, providing daily fiscal operations support while reporting directly to the SLD Fiscal Manager.
  • Maintains internal controls over daily financial operations, including reconciliation, accounting, and fund safeguarding, and recommends procedures to ensure GAAP compliance.
  • Audits and provides preliminary approval for all fiscal documents submitted to include checking account codes, object codes, and supporting documentation to ensure accuracy and compliance with policies, procedures, and budgets.
  • Prepares fiscal documents such as disbursement vouchers, contracts, and contract encumbrance forms for payment processing to central systems offices for approval in a timely manner.
  • Reviews and approves the department's daily deposits that are processed by support staff, ensuring proper documentation and coding of transactions, and performs the daily deposits when necessary.
  • Verifies that all purchases fall within the guidelines of State of Hawaii and University of Hawaii purchasing and disbursing policies and procedures.
  • Oversees all activities of the cashier section, ensuring that appropriate protocols and controls are in place and compliant with state and university policies and procedures.
  • Verifies the charges and credits made to various revenue sources within the department are correct to include verifying records and billing for telephone and utility charges.
  • Responds to inquiries and resolves situations involving special transaction requests of student organizations such as stipends, cash awards, purchasing of prizes, non‑personal service contracts, etc.
  • Administers contract payments for various contracts to include capital improvement projects, equipment purchases, consultants, events, tenants, as well as a wide range of service contracts.
  • Audits and provides preliminary approval for travel‑related documents, including both department staff and student travel, ensuring compliance with policies and budgetary guidelines.
  • Oversees fixed assets inventory and completion of annual physical inventory.
  • Tracks contract due dates and provides notification to appropriate staff members of any upcoming expiration of contracts or needed modifications.
  • Serves as source of support in financial management, contract management, or other technical or functional areas, providing technical advice to students and advisors of Chartered Student Organizations (CSOs).
  • Supervises and trains fiscal student assistants, monitoring their progress and ensuring assigned tasks are completed accurately.
  • Oversees and maintains filing system for fiscal documents; ensuring the files are in retrievable order for six (6) years or appropriate retention periods per University policies and procedures.
  • Collaborates with the Fiscal Manager in preparing, reviewing, and reconciling detailed financial reports across multiple accounts and funding sources.
  • Develops training manuals and guides to assist staff and students with processing fiscal documents and following financial procedures.
  • Serves as PCard Dept Coordinator and liaison with PCard Administrator: oversees the program, establishes procedures to ensure compliance with purchasing rules and regulations, provides training and support to cardholders, and assists cardholders with problem resolution.
  • Serves as an advocate and fiscal resource for student organizations, assisting with fiscal planning, compliance, and reporting needs.
  • Interprets and communicates University policies and procedures to students, student organizations, and department staff to promote understanding and consistent application.
  • Works beyond normal business hours, including evenings, weekends, and/or holidays as needed.
  • Serves as a passport agent and assists the Information & e with packaging passports for mailing.
  • Other duties as assigned.
  • Minimum Qualifications
  • Possession of a baccalaureate degree in Accounting, Business Administration, Finance or a related field and 4 year(s) of progressively responsible professional…
  • Position Requirements
    10+ Years work experience
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