Financial and Administrative Assistant
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![]() United States, California, Santa Barbara | |
![]() 1021 Anacapa Street (Show on map) | |
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Apply for Job Job ID
78651Location
UCSB CampusFull/Part Time
Full TimeAdd to Favorite Jobs Email this Job Job Posting Details
Position Number: 40078277 Type of Remote or Hybrid Work Arrangement, if applicable: Potential for hybrid (Both UC & Non-UC locations) For full consideration, please include a resume and a cover letter as part of your application. The Graduate Division promotes excellence in graduate education and ensures our graduate students are successful and prepared for careers across the professional spectrum. Stellar graduate students attract world-class faculty, serve as mentors and teachers for undergraduates, conduct cutting-edge research, and go on to leadership positions in California, the United States, and the world. Benefits of Belonging: Working at UC means being part of this vibrant institution that shines a light on what is possible. People make UC great, and UC recognizes your contributions by making this a great place to work. Excellent retirement and health are just one of the rewards. Learn more about the benefits of working at UC Brief Summary of Job Duties: Under the general supervision of the Director of Finance and Administration, the Financial and Administrative Assistant supports the Graduate Division in the areas of administration, financial and travel processing, personnel/payroll support, and purchasing. Maintains an understanding of other units within the Graduate Division and provides administrative assistance as needed. Provides periodic support for events and Graduate Division activities. Required Qualifications:
Preferred Qualifications:
Special Conditions of Employment:
Misconduct Disclosure Requirement: Financial and Travel Processing - 40% Processes accounts payable for memberships, vendor invoices, recharges, and other payments. Coordinates business travel processing, from initial travel request through final payment, ensuring that required prior approvals are obtained and that all travel arrangements including transportation, lodging, registrations, meals, and other miscellaneous expenses are compliant with University travel policies. Advises staff of travel policies and makes appropriate arrangements for travel advances or payments to Corporate Card accounts. Ensures that travel expense reports are completed accurately and processed in a timely manner. Reviews accounts payable transactions in Concur in relation to travel, entertainment, and reimbursements. Keeps current on related travel and entertainment policy. Assists with recruitment funding and Central Fellow travel funding requests, and receipt and evaluation of Central Fellow recruitment travel reimbursement requests. Oversees distribution of funds to campus departments for Outreach and Recruitment. Enters accounts payable transactions for accounts utilizing online campus databases and payment systems as appropriate. Monitors department fiscal activity to ensure appropriate expenditures and accurate reporting. Reconciles expenses and income to the general ledger on a monthly basis, researching and resolving problems. Reviews ledger data for problems and trends. Using online General Ledger and Transfer of Expense System, prepares necessary documentation to transfer expense to correct accounts and submits to the Director of Finance and Administration for approval. Assists with budget preparation, financial reporting, and determining trends in revenue and expenses. Administrative Support - 25% Demonstrates a high-level understanding of the policies and activities of the Graduate Division as well as Student Affairs offices. May be required to research the resolution of sensitive situations and refer issues to the appropriate problem resolution areas. Exercises professional judgment, discretion, confidentiality, and sensitivity in all communications, maintaining a courteous and professional demeanor. Oversees onboarding of new employees and processes separations. Creates and maintains desk manual. Assists the Director in department space management including multiple locations on campus and Cheadle Hall basement storage. Serves as back-up for administrative assistance to the Deans in the absence of the Deans' Executive Assistant. Maintains an understanding of other units within the Graduate Division and provides administrative assistance as needed. Provides administrative assistance to Deans and unit directors for staff recruiting, hiring and scheduling as needed. Serves as the department benefit representative and distributes information to staff as appropriate. Assists staff in navigating system and accessing UCOP benefits work-site and other support as applicable. Provides support for major Divisional events including commencement, graduate student orientation, Graduate Student Showcase, and other events. May be required to perform other administrative duties and projects as assigned. Payroll and Personnel Support - 20% Serves as a preparer for the payroll in UCPath and online time reporting system (Kronos) including creation of necessary pre-approval documentation. Responsible for initial data entry and subsequent updates to both systems for approximately 40 career, casual, and student employee database records. With a comprehensive understanding and application of UC and campus policies, as they relate to individual personnel situations, establishes and maintains employee records. Ensures that applicable University payroll and personnel guidelines, including collective bargaining agreements, are followed. Maintains confidentiality and continually demonstrates ethical standards in the performance of duties. Performs a monthly review of staff attendance records and accrual balances, and corrects leave reporting when necessary. Interprets and applies appropriate University policies regarding use of holiday, vacation, and sick leave, and completes payroll deduction/adjustments where appropriate. Audits work hours for casual employees to ensure that monthly maximums and student work study allocations are not exceeded. Purchasing - 15% Initiates purchase order requisitions and vendor blankets in Gateway, and monitors usage. Conducts comparative pricing studies when making purchases, utilizing UC strategic sourcing initiatives. Prepares, executes, and tracks departmental purchase orders. Initiates vendor agreements and contracts and serves as liaison between Purchasing, Contracts, Risk Management, and the managers involved with the negotiations of services. Responsible for inventory of office supplies. Conducts comparative pricing studies when making purchases, utilizing UC strategic sourcing initiatives. Prepares, executes, and tracks departmental purchase orders and lien releases. Serves as a departmental Flexcard holder. As a cardholder, works with internal customers and vendors (online and direct) to make approved purchases. In consultation with designated staff, ensures that the guidelines established in the Flexcard Checklist are followed. UC Vaccination Programs Policy: |