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.

Knowledge of:

• Basic accounting principles
• Budgeting and variance analysis
• Job cost tracking methodologies
• Payroll processing (union environment preferred)

Skill In:

• MS Office Word Excel (advanced) and PowerPoint
• 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
• Work independently and exercise sound judgment
• Manage multiple priorities and meet deadlines
• Adapt to changing operational requirements
• Maintain confidentiality
• Follow company policies and procedures

• Facilities and Construction trades and union contracts (helpful but not required)

• Bachelors degree in Business Finance Accounting or related field preferred. Equivalent combination of education and experience may be considered.

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

• 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