Facilities and Finance Coordinator

Job Title

Facilities and Finance Coordinator Department Administrative Leadership | Department of Mathematics | Faculty of Science Compensation Range $4,739.00 - $5,102.00 CAD Monthly Posting End Date August 27, 2026

Note:

Applications will be accepted until 11:59 PM on the Posting End Date. Job End Date September 10, 2027

The Facilities and Finance Coordinator is responsible for implementing and coordinating the day to day facilities and financial procedures for the Department of Mathematics. Financial activities within the Math Department involve research, endowment, industry and operating accounts. Many dealings occur within research grant accounts with a wide range of eligibility and reporting requirements. This position is expected to implement practices to improve the quality and efficiency of departmental financial services, including department policies and procedures on financial practices.

Maintain ongoing awareness of and ensures compliance with UBC, Faculty of Science, CRA government and granting agency policies and procedures. Interprets and disseminates information to the department in a clear and consistent manner.

• Financial Management - Reviews financial transactions for accuracy and compliance with UBC, Faculty of Science, government and granting agency rules. A significant portion of financial transactions occur with research funds and the Finance Processing Coordinator is responsible for reviewing research account transactions for eligibility and compliance with sponsor and University guidelines.
• Provides support on financial policies and practices to faculty, graduate students and staff. Works with researchers to ensure they understand the reasons behind these practices.
• Provides recommendations to researchers and faculty members in the management of research grants and contract accounts.
• Works with PIs to ensure retention of appropriate supporting documentation; provides assistance during internal or external audits.
• Develops methods as required to identify, analyze and address problems for financial analysis and for proposal and report preparation.
• Provides support for overall financial planning and assesses impact of surpluses/deficits and reviews variances; ensures cost effectiveness of expenditures and arranges for transfers between accounts as required.
• Assists with closing fiscal year end in a timely manner and ensuring all transactions and transfers are completed prior to year-end deadlines.
• Interprets and monitors financial policies and procedures established by UBC and the granting agencies that affect the use of grant funds, and determines if payments to contractors are in compliance with Revenue Canada and the University's regulations.
• Oversees finance processing (corrects internal control issues, processes financial transactions); implements new financial processes and internal controls to improve efficiency of financial workflow within the finance unit.
• Ensures financial transfers from UBC and other universities' administrative units are received and processed and that all revenues payable through ancillary and internal operations are received.
• Prepares/reviews PO invoices to ensure compliance with contract terms and adequacy of supporting material and works with Supply Management to resolve discrepancies.
• Assists the Director, Administration, Finance and Operations in preparing and reviewing annual financial reports for grants and contracts.
• Communicates financial information (reminders, new processes, schedules, etc.) to the department as required.
• Responsible for coordinating finance related projects based on the goals of the Director, Administration, Finance and Coordinator and Department Head.
• Identifies, coordinates and provides training and support for department members, and participates in the finance training and internal audits of department manager, administrator and researchers.
• Acts as the resource by providing information and advice to solve complex financial issues.
• Oversees Petty Cash reconciliation to ensure petty cash reimbursement is in compliance with UBC, Faculty of Science, CRA, government, and granting agencies policies verifying/approving all the submitted receipts prior to reimbursement.
• Responsible for updating signing authorization cards; ensures delegated alternate signing authorities are in place during the absence of Department Head.

• Works with Director, Administration, Finance and Operations in designing, developing, identifying and implementing streamlining financial processes; makes recommendations to improve processes for the department and ensures university compliance.
• Maintains and Provides support on the Freedom of Information and Privacy Act as related to financial matters.
• Performs other related duties and responsibilities as required.

• Oversees all aspects of facilities for the department's building
• Programs card reader access and submits key requests
• Identifies possible safety hazards and…