Coordinator, Facilities and S3 Administration

Coordinator, Facilities and S3 Administration

Location:

Culver City, CA

Onsite Flexibility:
Onsite

• Position Type:
  Contract
• Contract Duration: 6 months
• Pay Rate: $30.00 / Hour (USD)
• Work Authorization:
  Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Provide comprehensive financial, payroll, billing, and operational analysis support to the Facilities, Backlot Operations, and S3 departments. This position is responsible for payroll processing, job cost tracking, financial reporting, budget analysis, vendor and purchase processing, billing, journal preparation, and financial systems administration. The role partners closely with Studio Finance, Accounts Payable, department managers, and trade personnel to ensure financial accuracy, policy compliance, and operational efficiency.

Financial & Budget Analysis

• Monitor departmental and project spend; provide Budget vs. Actual reporting with variance explanations.
• Participate in development of annual operating and capital budgets.
• Support monthly fiscal close; prepare journal entries, accruals, and variance explanations.
• Reconcile discrepancies between Archibus and SAP.
• Prepare M&R hours vs. budget reports for directors, managers, and foremen.

Payroll & Labor Administration

• Process union payroll through UKG.
• Enter, audit, and monitor labor hours in Archibus.
• Process required paperwork for union new hires.
• Prepare labor reclassification and correcting journal entries.
• Audit mobile and computer time entries for accuracy and compliance.

Job Costing & Billing

• Track labor, materials, and service costs for job cost accounting.
• Collect billable time and materials for Backlot trades.
• Prepare service billing journals and related entries.
• Monitor stage power usage and prepare client billing.
• Research and resolve billing discrepancies.
• Reconcile Backlot trade purchases and expendables.

Purchasing & Accounts Payable

• Create and process purchase requisitions, blanket POs, and AP payment requests.
• Code and input invoices and quotes in Ariba.
• Ensure compliance with company policies for purchases and payments.
• Create and process Vendor Maintenance Requests (VMRs).
• Follow up with Accounts Payable, vendors, and clients.

Systems & Reporting

• Create Archibus work requests and monitor cost entries.
• Serve as subject matter expert for Ariba, Archibus, SAP, UKG, and TAAS.
• Train and support department users on financial systems.
• Maintain data integrity across systems.
• Generate recurring and ad hoc operational and financial reports.

Administrative & Operational Support

• Communicate accounting matters with operating departments.
• Participate in Facilities and S3 meetings.
• Assist management with research, analysis, and special projects.
• Provide general administrative support as needed.
• Maintain confidentiality of financial and personnel information.

• Basic accounting principles
• Budgeting and variance analysis
• Job cost tracking methodologies
• Payroll processing (union environment preferred)
• MS Office – Word, Excel (advanced), and Power Point
• Excel data analysis tools and reporting
• SAP, Ariba, Archibus, UKG, TAAS or similar systems
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Strong organizational and time-management skills
• High attention to detail and accuracy
• Ability to analyze financial and operational data within departmental budgets
• Ability to work independently and exercise sound judgment
• Ability to manage multiple priorities and meet deadlines
• Ability to adapt to changing operational requirements
• Ability to maintain confidentiality
• Ability to follow company policies and procedures

• Knowledge of Facilities and Construction trades and union contracts

• Bachelor's degree in Business, Finance, Accounting, or related field preferred; equivalent combination of education and experience may be considered.

• 4–6 years of administrative, financial, or analytical experience.
• Experience supporting Facilities, Construction Trades, Union environments, or Entertainment industry strongly preferred.

• Key Highlights:
  Payroll, AP experience, Billing, creating Purchase Orders.
• Where candidates have missed previously:
  Lacking or inability to articulate the skills listed above; relying on manual processes that would be time-consuming.

• Medical, Vision, and Dental Insurance Plans
• 401k Retirement Fund

GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada.

Job Number: 26-08115