FINANCE AND ADMINISTRATION COORDINATOR
Company: University Of San Diego
Location: San Diego
Posted on: October 20, 2024
Job Description:
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5062
The experience expected from applicants, as well as additional
skills and qualifications needed for this job are listed below.
Position Status: Part-time temporary
Location: San Diego
Position Type: Staff, School of Business
Position Title & Department:Finance and Administration Coordinator;
School of BusinessDepartment Description:The Knauss School of
Business at USD embraces a stewardship approach to business
education. Stewardship requires businesses to protect and care for
society in pursuit of a greater good. The Knauss School community
of faculty, staff, students and graduates, embrace stewardship by
applying values-driven, free-enterprise skills to improve
businesses, industries, and the lives of people in our community
and around the world. We provide academically rigorous, relevant
and values-based education and research. Degree programs in the
Knauss School of Business are AACSB accredited, with the
undergraduate and MBA programs being highly ranked both
domestically and internationally.Detailed Description:This is a
part-time temporary, non benefit-based position with an anticipated
end date of June 30, 2025. The appointment is renewable at the
discretion of the University and dependent upon performance and
continued funding.Under the general guidance of the Assistant Dean
of Finance and Strategic Management, the Finance and Administration
Coordinator provides support for essential departmental functions
within the areas of human resources, expenditure oversight,
external contracts and financial recordkeeping and reporting. The
Coordinator is responsible for overseeing the crafting and issuing
all faculty contracts, submitting human resource processes into the
University's ERP system, as well as auditing various elements of
human resource management for the Knauss School of Business. The
Coordinator also provides oversight of and training on expenditure
and travel best practices, ensuring expenses are in alignment with
Knauss School costing strategies and University expenditure
policies. The Coordinator is the lead for the school's vendor
set-up processes and external contract coordination, tracking and
recordkeeping. The Coordinator will also assist with financial
recordkeeping and the creation of regular financial reports for
various internal stakeholders. The Coordinator is expected to
communicate and collaborate regularly with all Knauss School of
Business faculty, staff, and administrators.Duties and
Responsibilities:Faculty and Human Resource Administration:
- Under the guidance of the Financial Analyst, coordinates
faculty contract processes:
- Prepares and issues annual, full-time faculty contracts and
tenure letters.
- Prepares and issues term-by-term, part-time instructional
contracts.
- Prepares and issues all faculty administrative assignment
letters.
- Ensures Knauss personnel records are up to date by uploading
instructional contracts, performance evaluation forms and other
related documents into respective personnel electronic files.
- Assist in the onboarding of new, part-time faculty hires by
working with the respective department chair to confirm new hire
information and processing the appropriate new hire process in
WorkDay.
- Submit the hiring process for temporary employee direct hires
including staff, administrators and student workers by coordinating
with the respective unit leader and/or department chair and the
Assistant Dean.
- Complete regular human resource-related audits including but
not limited to alternative workweek selections, work space location
accuracy, remote work reimbursements, onboarding status and
completions, part-time faculty work history and work hours, etc.
and provide recommended revisions to the Assistant Dean.
- Understands and upholds university, state and federal expense
policies to ensure compliance.
- Under the guidance of the Finance Manager:
- Coordinates reconciliation efforts of OneCard and out-of-pocket
expenses through the Concur system by providing training to Knauss
colleagues.
- Reviews Concur expenditure submissions for proper documentation
and ensures consistent costing strategies are utilized, providing
interventional outreach as needed to Knauss colleagues.
- Provides guidance regarding University and Knauss School best
practices for Concur travel bookings.
- Escalates travel questions and issues to the USD Travel Team as
appropriate.
- Implements and upholds organizational fiscal strategies and
policies.External Contract Administration:
- Under the guidance of the Finance Manager:
- Maintains and actively updates the Knauss School of Business
contract database, UniMarket.
- Routes external contractual agreements through DocuSign for
approval including service agreements, facilities use agreements,
speaker agreements, etc.
- Ensures University signature authority policies are adhered
to.
- Works directly with new vendors to facilitate vendor set-up on
behalf of Knauss units and collaborates with Procurement to ensure
proper documentation is provided.Financial Recordkeeping and
Reporting:
- Under the guidance of the Financial Analyst and Finance
Manager:
- Records financial transactions to ensure timely and accurate
information for strategic initiatives such as faculty research
funding efforts, strategic grants, extracurricular student
opportunities, professorships, etc.
- Creates monthly and quarterly financial reports for internal
constituents and stakeholders including but not limited to
department leaders, faculty chairs and Associate Deans.Other:
- Reviews information with discretion and diplomacy, in the
strictest of confidentiality.
- Communicates extensively with Assistant Dean, faculty, staff
and other campus colleagues and constituents.
- Works collaboratively with other Finance and Administration
department employees.
- Supports answering finance and administration topic inquiries
from Knauss School colleagues and external constituents.
- Other duties as assigned.Background check: Successful
completion of a pre-employment background check.Degree Verification
Requirement: Persons offered employment in this position will be
required to provide official education transcripts for degree
verification purposes.Job Requirements:Minimum Qualifications:
- Bachelors degree from an accredited college or university with
preference given to Business and/or related field of study.
- 3 years of full-time experience working in budgeting, finance,
accounting, human resources, and/or related field.
- 2 additional years of work experience and High School diploma
may substitute for a Bachelors degree.Preferred Qualifications:
- Bachelors degree from an accredited college or university in
Business and/or related field of study.
- 3+ years of full-time experience working in budgeting, finance,
accounting, human resources, and/or related field.
- Experience working in a higher education setting.
- Proven ability to collaborate with individuals of diverse
backgrounds.Performance Expectations - Knowledge, Skills and
Abilities:
- Proficiency and comfort with technology.
- Familiarity with Microsoft applications with intermediate to
advanced Excel skills.
- Experience working with Concur Expense, Concur Travel and
WorkDay.
- Working in an institution of higher education.
- Performing in a changing technological environment and being
able to learn quickly and adapt and reinvent procedures according
to change.
- Clearly articulating policies and procedures.
- Entrepreneurial mindset, self-motivated, and efficient.
- Working in an office setting managing expenditure procedures,
and tracking systems.
- Excellent organizational and management skills.
- Ability to focus on technical details in an environment with
many distractions.
- Ability to shift tasks easily.
- Attention to detail and the ability to multitask while also
working with minimal supervision.
- Serving as a collaborative team member with the ability to
handle confidential information with tact and discretion.
- Exercising self-initiative and creativity.
- Working in a busy environment with high customer service
standards.
- Maintaining a high level of accuracy developing work products
and reports.
- Functioning with a high degree of autonomy.
- Time management and organization of multi-tasking work
requirements.
- Excellent oral and written communication skills.
- Strong attention to detail.
- Working with diverse personalities and backgrounds.
- Being flexible and versatile in coping with evolving work
situations.
- Being able to handle the stress of last-minute deadlines and
changes.$28-32 per hourThe salary range provided in this posting
reflects what we reasonably expect to pay for this position. Actual
compensation offered or earned is dependent on experience,
education and other factors including departmental budget.Special
Application Instructions:Resume and Cover Letter RequiredClick the
'Apply Now' button to complete our online application. In addition,
please upload a cover letter and resume to your application profile
for the hiring managers' review. If you have any questions or
difficulties please contact the Employment Services Team at
jobs@sandiego.edu.Hours: 12 hours per weekNote: External job
postings will be up for at least three days. After that time,
applications will be reviewed by the hiring manager/committee
throughout the posting period. A candidate may be selected at any
time which could then close this posting on a date earlier than
listed.The University of San Diego is an equal opportunity employer
committed to diversity and inclusion and is especially interested
in candidates who can contribute to the diversity and excellence of
the campus community.The University of San Diego is a smoking and
tobacco-free campus.Advertised: September 30, 2024 Pacific Daylight
Time
Applications close: October 20, 2024 Pacific Daylight Time
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Keywords: University Of San Diego, La Quinta , FINANCE AND ADMINISTRATION COORDINATOR, Accounting, Auditing , San Diego, California
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