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Assistant Director, Finance And Administration (530366)
Company | California State University, Office of the Chancellor |
Address | Chiasson Office, New Brunswick, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Higher Education |
Expires | 2023-08-24 |
Posted at | 9 months ago |
Description
- Serve as the principal advisor to the Executive Director on the annual budget.
- Manage all financial operations, including budget, financial accounting, accounts payable, receivables, payroll, contracts, overseas banking, financial audit for the program and seven (7) overseas study centers.
- Oversee the monthly reconciliation, including FileMaker, Fiscal Reports, Cash Reconciliation, OneCard, etc.
- Establish internal controls and policies and procedures governing all financial operations. Train support staff on policies and procedures and ensure compliance with State, University, and Foundation policies and procedures.
- Manage the transition of the program shadow accounting system to the CSU enterprise system.
- Responsible for mid-year and year-end close process and reporting. Work closely with the Division Director of Operations on the annual budget process and year-end closing. Informs Division of budget issues or constraints that need to be addressed.
- Prepare timely and accurate monthly financial reports comparing actual expenditures to budget. Identify budget risks and opportunities for savings.
- Manage all related financial workflows, including review and approval of all IP purchases.
- Ensure fiscal transactions and expenditures comply with the State, CSU and Chancellor's Office policies and procedures.
- Develop an annual operating budget, mid-year and annual forecast, including the development of detailed accounts supporting IP study centers' activities and initiatives.
- Monitor, track, and generate monthly to year-to-date fiscal expenditure reports, Analyze and recommend spending patterns, including negotiated global faculty and staff salaries, supplies, and services.
- Oversee cash flow planning and ensure availability of funds as needed.
- Maintain accurate accounting for fund balancing cash accounts. Ensure financial transactions conform to State and Chancellor's Office regulations and make necessary corrections.
- Oversee overseas leases, inventories, and banking authorizations.
- Preliminary review contracts and ensure compliance with University procurement policies and procedures.
- Provide leadership to Student Financial Services Specialist, with accountability for results. Manage the staff to ensure that work is properly allocated and completed in a timely and accurate manner and guide overall department priorities.
- Analyze internal operations for the program and study centers and identify process enhancement areas and growth opportunities.
- Develop actionable operational, financial, and strategic plans that ensure alignment with short-term and long-term objectives.
- Primary contact for campuses for the appointment of Resident Directors, onboarding, and visa process.
- Coach Student Financial Services Specialist and overseas study center staff in developing efficient and effective departmental processes.
- Develop department policies, procedures, and practices to maintain appropriate internal controls and quality customer service.
- Involved in implementing new functionality and upgrades to internal databases such as Academic Database, Exchange Database, Terra Dotta System, FileMaker, and Smartsheet.
- Provide advice to the Executive Director, Resident Directors, and Program Coordinators on financial matters, and interpretation of Chancellor’s Office and State policies and regulations.
- Oversee the overall record retention ensuring compliance with the host country and CSU document retention policy.
- Assess and coordinate essential technology and training needs for overseas operations to meet IP short- and long-term goals.
- Manages the information requirements of the study center, to include academic and business needs, including setting up SharePoint intranet site and Canvas.
- Manage personnel practices to ensure compliance with in-country labor laws and other legal affairs.
- Coordinate regularly with on-site labor consultants regarding contract status to ensure contracts are renewed timely and payroll is processed accurately and timely.
- Coordinate processing of staff and faculty US and/or in-country contracts ensuring compliance with labor law.
- Manage personnel issues guiding sensitive performance issues and work with Director and employee’s supervisor to develop the best course of action while ensuring compliance with in-country labor laws.
- Manage the recruiting, selection, and on-boarding processes for overseas staff and faculty. Work with Director and on-site team to ensure the selection of the right candidates for all positions.
- Support a culture of belonging and inclusion in which all team members feel valued and recognized.
- Provide general assistance to the IP staff as needed for the effective and efficient operation of the department, including serving as a resource in IP fiscal transactions.
- Other duties as assigned.
- Work collaboratively with IP Assistant Directors and staff in support of IP goals and initiatives.
- Experience managing day-to-day office operations, including the development and maintenance of office procedures, and project management.
- Demonstrated strong ability to acquire, allocate, and optimize the use of fiscal resources.
- Demonstrated working knowledge of internal control concepts and techniques.
- Thorough knowledge and experience in analyzing problems and complexities associated with automated financial systems and PC software. Includes skill in the collection, evaluation, and interpretation of data to develop sound conclusions and make appropriate recommendations.
- Proven ability to work collaboratively and effectively communicate with an ethnically and culturally diverse community.
- Strong sense of service orientation with a proven ability to balance customer service, controls and compliance. Ability to develop creative solutions in situations where many variables are constrained, and the initiative to constantly improve the department.
- A Bachelor’s Degree from an accredited four-year university with a focus in business, accounting, or related field.
- A minimum of six years of progressively responsible experience in finance and administration in higher education. Including professional budget experience in budget development, preparation reconciliation, financial analysis, management of complex budgets or related experience.
- Demonstrated ability to be innovative, applying experience, knowledge and judgment to situations.
- Strong background in accounting, budget, student financial accounting, and management.
- Demonstrated ability to analyze complex information and formulate logical and objective conclusions and action plans. Ability to articulate analysis, options and conclusions orally and in writing.
- Competency in Microsoft Office Suite including Word, Excel, PowerPoint, and Outlook.
- Demonstrated ability to maintain strict confidentiality in all matters and perform a wide range of duties that require tact, sensitivity, independent judgment, diplomacy, flexibility and discretion.
- Knowledge of international labor law.
- Experience in electronic payment processing application such as Cashnet/Higher One. Experience in enterprise accounting software such as PeopleSoft.
- Working experience with Smartsheet, Adobe Sign and Adobe Creative Suite.
- Demonstrated leadership and team building skills with the ability to lead and supervise staff.
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