Finance Coordinator

Salk Institute Office of Technology DevelopmentSan Diego, CA
21h$27 - $35Onsite

About The Position

Under the direct supervision of the Chief Financial Officer (CFO), this position provides high-level administrative and organizational support to the CFO and the Finance department in a fast-paced, high-volume environment. The ideal candidate is a self-starter with strong attention to detail, the ability to handle confidential information with discretion, and a foundational understanding of finance-related processes. This role is well-suited for an individual who thrives in a dynamic environment, demonstrates strong organization and time management skills, and can effectively manage shifting priorities. The position requires excellent communication skills to coordinate with a wide range of internal and external stakeholders, as well as the ability to support and manage projects with defined deadlines.

Requirements

  • Bachelor's Degree from four-year college or university in relevant field such as Finance, Accounting, or other business field, or equivalent combination of education and related experience.
  • Minimum of three years of professional work experience in an administrative support or management assistant role within an Accounting or Finance department or a bank/financial institution.
  • Computer skills required: Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook) and Adobe Acrobat; familiarity with accounting or financial software. ChatGPT and other AI tools.
  • Valid CA driver’s license, clean driving record, and transportation.

Nice To Haves

  • Certificates, licenses, and registrations preferred: Notary, or willingness to become a notary.

Responsibilities

  • Serves as the primary administrative contact supporting the CFO, the Senior Director of Finance, and the Finance department.
  • Schedules meetings, conference calls, and events as requested. Ensures all logistical details are handled (e.g., meeting space, equipment, refreshments, etc.).
  • Drafts, proofreads, and/or edits correspondence for the CFO, including emails, letters, and reports. Ensures all materials are accurate, well-organized, and ready on time.
  • Processes credit card expenditures and expense reports.
  • Manages the Finance department general phone line and CFO’s phone as needed; responds to routine inquiries, and escalates matters appropriately and in a timely manner.
  • Serves as initial point of contact for in-person visitors, addressing routine questions or directing them to the appropriate contact. Coordinates visitor registration with Security Department and provides directions as needed.
  • Assists with organizing and executing projects, tracking deadlines, deliverables, and progress, as needed.
  • Drives to the Institute’s main campus, the bank, and the post office/FedEx as needed.
  • Monitors Finance email inbox, responds to routine inquiries, organizes and files correspondence, and escalates matters as appropriate.
  • Monitors Investments email inbox, filing incoming emails and attachments, ensuring all important documents are properly archived.
  • Photocopies, scans, and prints both general and confidential
  • Participates in team meetings and may prepare agendas and record meeting minutes.
  • Schedules and coordinates arrangements for department/team events.
  • Prepares, sorts, and distributes incoming and outgoing mail and packages.
  • Provides administrative support during peak periods, staff absences, or vacancies.
  • Orders office supplies, materials, and equipment, maintains inventory, and performs basic troubleshooting of office equipment to ensure smooth operation of Finance office.
  • Liaises with internal departments such as Facilities and Information Technology to initiate and schedule work/service orders, and schedules services with outside vendors.
  • Tracks all completed journal entries on the Control Log on a daily basis.
  • Tracks all reviewed and approved reconciliations on a monthly basis.
  • Sets up new vendors, makes banking and other changes to existing vendor profiles, and uploads vendors’ W-9s.
  • Sets up vendor direct deposit payments.
  • Performs general administrative duties and supports special projects, as assigned.
  • Performs other related duties as assigned by management.

Benefits

  • Salk Institute offers competitive benefits, including medical, dental, vision, retirement, paid time off, tuition reimbursement, patient advocacy services, and transit/parking program.
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