Dynamic and results-oriented professional with extensive experience in leadership, strategic operations, and resource management, seeking an Assistant Director role. Expertise in overseeing budgeting, financial analysis, and facility operations to drive efficiency and operational excellence. Proven ability to lead cross-functional teams, foster staff development, and create a high-performance work environment resulting in successful outcomes. Strong analytical and problem-solving skills used to leverage data for decision-making and process optimization. Effective project management skills for coordinating multiple initiatives from planning through execution. Adept at managing relationships, ensuring safety compliance, and driving organizational change. Committed to enhancing operational outcomes and contributing to strategic goals within fast-paced, complex environments.
Accurately process online employment and change-in-status transactions.
• Conduct new hire processing sessions for assigned career staff as needed.
• Prepare and ensure new hire forms are completed and processed correctly.
• Assist staff career employees with questions and troubleshoot issues related to payroll and benefits.
• Verify and submit timekeeping information for accurate and efficient payroll processing for approximately 600 employees.
• Calculate straight and premium overtime as necessary and verify the appropriateness of requests for accrual usage.
• Be accountable for accurate calculations, meeting deadlines, and resolving any problems occurring in the payroll process.
• Track FMLA times and calculate adjustments for employees on disability.
• Request and maintain files of medical reports for documentation of injuries for Workers' Comp.
• Maintain financial information using spreadsheets.
• Keep records current and generate a budget, monthly reports, and closing statements.
• Allocate and monitor expenditures for each S&E component once the budget is finalized.
• Research and resolve problems involving interaction with staff, student personnel, and payroll offices.
• Inform divisional contacts on current UC San Diego personnel policies, procedures, and bargaining unit updates.
• Prepare and provide budget information for HR Managers for training events and various programs. • Ensure all accounts payable invoices are checked and processed.
• Prepare and track disbursement requests for travel and payment authorizations in advance.
• Verify and submit timekeeping information for accurate and efficient payroll processing.
• Perform overtime, vacation, and sick hours calculations to provide accurate data to the payroll processing database.
• Complete bi-weekly payroll for staff and student employees.
• Reduce payroll errors by diligently auditing employee timecards and promptly addressing discrepancies.