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Serves as Payroll and Benefits Coordinator for the Department of Urology staff employees and assists with purchasing and accounts payable activities and telecommunication transactions. Additionally, provides support to the Director of Finance and fund management unit in providing monthly financial reporting and processing transactions such as interpartmental recharge requests, deposits and expense transfers, as required. Working knowledge of principles of purchasing and accounts payable and demonstrated understanding of University and Department policies and procedures. Comprehensive knowledge of University staff personnel and payroll transaction processes and employee benefits. Math skills to calculate salaries, audit time records and leave accruals. Demonstrated skill in use of Microsoft Word and Excel. Ability to prepare Excel spreadsheets and run financial reports from University databases. Ability to correctly identify fund numbers and cost centers to prepare and execute recharges, transfers and deposits.
- Location: UCLA
- Compensation: $3147 - $5655 per month
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