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Overview &nbsp;The Getty Conservation Institute is looking for a Budget Coordinator to monitor budgets, and provide analysis of discrepancies between budget and actual expenditures for multiple departments and projects. The Budget Coordinator will be an integral part of the Administration department and will ensure that all aspects of budgeting, reporting, and purchasing are handled in accordance with Getty policies and procedures. This job will be based in our office at the Getty Center in Los Angeles. It will begin in the office full-time and the opportunity to request a telework schedule may be available after an initial period of training and orientation and will be discussed and approved by your supervisor. Typically, staff with approved telework schedules at the Getty Conservation Institute are in the office more than half of the time.About Us The <a href="https://www.getty.edu/conservation/" target="_blank">Getty Conservation Institute</a> is dedicated to finding ways to improve the conservation of the world’s cultural heritage—its art objects, museum collections, historic buildings, and archaeological sites. We are located at the Getty Center in Los Angeles, and our work often takes our staff to heritage sites across the globe including locations in South America, Asia, and the Middle East, where we work in partnership with heritage professionals from the region. Our staff come from diverse disciplines including architecture, archaeology, conservation, information science, chemistry, engineering, operations management, and communications. Responsibilities &nbsp;As a Budget Coordinator, you will work under direct supervision to gather data and populate budgets and budget updates. Specifically, you will: • Apply comprehensive knowledge of budget preparation, review and evaluation to prepare budgets and reforecasts. • Coordinate with your supervisor and colleagues from other departments to complete project, departmental, and consolidated budget proposals, including complex spreadsheets. • Track actual expenditure vs budget throughout the fiscal year. • Prepare reclasses; and prepare and distribute regular budget reports. • Ensure accurate maintenance of files and records. • Provide analysis on variances between actual expenditures and budget. • Review all travel authorizations, cash advances, expense reports, and purchasing card transactions for compliance with Getty policies and ensure that appropriate documentation is included. Meet with colleagues to discuss revisions, if necessary. • Prepare purchase orders and process invoices, as needed. • Review department wide purchase orders for coding accuracy. • Train colleagues on Getty policies and procedures for processing various types of expenditures. • Complete other duties, as assigned. Qualifications &nbsp;<ul><li>Bachelor's degree in Business, Accounting or Finance</li><li>3-5 years experience in accounting or budgeting</li></ul>Apply Here: <a href="https://www.click2apply.net/Y2dlozTPDbarjIQRoU4m2P" target="_blank">https://www.click2apply.net/Y2dlozTPDbarjIQRoU4m2P</a> PI264025996

Budget Coordinator

Under the direction of the Plant Controller, this position is responsible for performing financial analysis and reporting for the Aerospace and Wheels businesses as it relates to fixed assets and purchasing at Cleveland Operations. This position does not directly supervise other personnel. The incumbent communicates continually with all levels of personnel across all departments at Cleveland Operations. Externally, they communicate with the Business Unit and occasionally with charitable organizations and vendors. Responsibilities include but are not limited to: <ul><li>Assisting in performing internal audits for Cleveland Operations’ Financial and Business processes. &nbsp;</li><li>Performing financial analysis for departmental and Business Unit activities within Cleveland Operations.&nbsp;</li><li>Monitoring spending levels and providing appropriate feedback to the Operations Department.&nbsp;</li><li>Providing general accounting support for Cleveland Operations by ensuring that appropriate internal controls are in place, Corporate Policies are followed, account reconciliations are completed, and aged items are monitored until resolution.&nbsp;</li><li>Providing support during the monthly closing process.</li><li>Assisting in the performance of metal and fixed asset physical inventory as required by Howmet Aerospace Corporate offices.</li><li>Reporting the P&amp;L Statement to the Cleveland Operations Lead Team and select Business Unit personnel, as directed. &nbsp;</li><li>Performing other duties as assigned.&nbsp;</li></ul> For this position to be successful, the incumbent should have: <ul><li>A Bachelor’s degree in Finance, Accounting, or Business from an accredited institution.&nbsp;</li><li>Minimum 1 year of financial analysis experience.&nbsp;</li><li>Minimum 3 years of Accounting Experience</li><li>This position is subject to the International Traffic in Arms Regulations (ITAR), which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen, U.S. Permanent Resident (i.e. ‘Green Card Holder’), Political Asylee, or Refugee.&nbsp;</li></ul> Preferred Qualifications For this position to be successful, preference is given to candidates with: <ul><li>3 or more years of financial analysis &amp; accounting experience.&nbsp;</li><li>3 or more years’ experience with manufacturing, &amp; inventory.&nbsp;</li><li>A commitment to continuous learning and an eagerness to develop professionally.&nbsp;</li><li>The ability to effectively communicate (verbally and written) and delegate while maintaining forward motion on key deliverables.&nbsp;</li><li>Proficiency in using Excel to manipulate large data sets.&nbsp;</li></ul> Working Conditions This position involves minimal exposure to risk of accident. Work is normally performed in an interior work environment. While not exposed to hazardous materials, this position requires wearing full PPE to protect from mobile equipment and hot materials when on the shop floor. This position requires light physical activity, such as walking, standing, and sitting for extended periods of times. This position also requires a willingness to maintain a flexible work schedule. Howmet Aerospace Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries. Our primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels. With $6.6 billion in revenue in 2023, our products play a crucial role in enabling fuel efficiency and lightweighting, contributing to our customers’ success and making a positive impact on the world. To learn more about the way Howmet Aerospace Inc. is advancing the sustainability of our customers, markets, and communities where we operate, review the 2023 Environmental Social and Governance report at&nbsp;<a>www.howmet.com/esg-report</a>. Follow: <a>LinkedIn</a>, <a>Twitter</a>, <a>Instagram</a>, <a>Facebook</a>, and <a>YouTube</a>. Equal Opportunity Employer: Howmet is proud to be an Equal Employment Opportunity and Affirmative Action employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other applicable legally protected characteristics. If you need assistance to complete your application due to a disability, please email&nbsp;<a href="mailto:TalentAcquisitionCoE_Howmet@howmet.com" target="_blank">TalentAcquisitionCoE_Howmet@howmet.com</a>

Howmet Aerospace

Financial Analyst

Overview:&nbsp;In-Situ’s mission is to monitor and protect the world’s water resources through innovative technologies to ensure increasingly precious resources are available for generations to come. Our success is determined by our ability to operate as a unified team and our ability to live our mission statement. &nbsp; &nbsp;In-Situ is committed to providing an outstanding user experience for our customers by providing innovative quality products which are supported with a high level of service and responsiveness. &nbsp;We are also committed to being a great place to work. We care deeply about our people and maintain a positive and empowering company culture of family and work-life balance.&nbsp;In-Situ places a high value on engagement in our community, environmental projects, employee wellness and creating an open and fun work environment. As a small business, every member of our organization has an opportunity to succeed and make a significant impact.Primary Responsibilities:<ul><li>Asset Management including:<ul><li>Fixed Asset acquisitions, disposals, depreciation and monthly reconciliation</li><li>Manage bi-annual Fixed Asset physical inventory&nbsp;</li><li>Property tax filing and accrual</li><li>Intangible asset management (patents)</li><li>Annual budgeting process</li><li>Right of Use Asset Management</li></ul></li><li>Sales Taxes<ul><li>Manage all aspects of the sales tax system – Avalara</li><li>Monthly reconcile sales taxes by state&nbsp;</li><li>Set up new jurisdictions</li></ul></li><li>Concur (credit card and expense system)<ul><li>Administer company travel policy</li><li>Credit card statement reconciliation</li><li>Manage system requirements (new users and policies)</li><li>Manage and issue company credit cards</li></ul></li><li>Manage company registered agent (CSC) reporting requests and compliance</li><li>Banking and cash management<ul><li>Weekly payment runs and annual income tax payments</li><li>Positive Pay</li><li>Reconciliation</li></ul></li><li>Business Insurance management</li><li>Financial support for Administration<ul><li>Budgeting</li><li>Monthly reporting</li><li>SW/Facilities Allocations</li></ul></li></ul><ul><li>The list is not all inclusive and may be subject to change. The individual should be willing to work on projects identified as critical and support team initiatives as necessary.</li></ul>Required Qualifications:<ul><li>Strong skills and experience with Microsoft Office, with particularly high skills in excel</li><li>Ability to work independently with a high-level of self-initiative and direction</li><li>Strong team player and ability to work across functions</li><li>Problem solver and critical thinking skills</li><li>Goal oriented and commitment to meeting and delivering on requests</li><li>Assurance of compliance with GAAP</li></ul>Education Or Formal Training:<ul><li>Bachelor of Science in Accounting or equivalent education and work experience.</li></ul>Experience:<ul><li>Microsoft Business Central</li><li>Concur</li><li>Avalara</li><li>Excel</li></ul>Preferred Qualifications:<ul><li>4+ years of experience in accounting preferred.</li></ul>Supervisory Duties:<ul><li>None</li></ul>Working Environment/Physical Activities:&nbsp;<ul><li>General office environment with each day spent at a desk or meeting with cross-functional teams.&nbsp;</li><li>While performing the duties of this job, the employee is frequently required to sit, stand, bend, reach, and walk.</li><li>On-site, in-person &nbsp;</li></ul>Total Rewards:Compensation:&nbsp;Compensation will be commensurate with the applicant's education, experience, knowledge, skills, and abilities, as well as alignment with market data and internal benchmarks.<ul><li>Salary Range: $70,000-$85,000</li><li>Additional Compensation:&nbsp;Participation in a Company-sponsored variable compensation plan.</li></ul>Benefits Available:<ul><li>Health, Dental, and Vision Insurance.</li><li>401(k) matching.</li><li>Short and Long-Term Disability.</li><li>Group Life/AD&amp;D Insurance.</li><li>Employee Assistance Program.</li><li>Will and Trust Preparation Services.</li><li>Travel Assistance Services.</li><li>10 paid holidays per year (set by the company).</li><li>20 days of Flexible Time Off (FTO) accrued evenly throughout the year.</li></ul>Voluntary Benefits:<ul><li>Life, AD&amp;D, Pet Insurance, Identity Theft Protection, Legal Services.</li><li>Flexible Spending Account (FSA) for Dependent Care.</li><li>Health Savings Account (HSA).</li><li>Other supplemental options.</li></ul>&nbsp;Additional Benefits:<ul><li>Paid Parental Leave.</li><li>Continuing Education Reimbursement.</li><li>Dependent Care and Wellness Reimbursements.&nbsp;&nbsp;</li></ul>In-Situ Inc. builds world-class environmental monitoring instruments and world-class careers!Please apply at <a href="https://in-situ.com/us/careers/" target="_blank">https://in-situ.com/us/careers/</a> &nbsp;if the above qualifications are met.<h3></h3><ul><li>No phone calls about this job.</li><li>Principals only. Recruiters, please do not contact this job poster.</li><li>Do not contact the job poster about other services, products, or commercial interests.</li></ul>All qualified applicants will be considered without regard to age over 40, color, disability, gender identity, genetic information, military or veteran status, pregnancy or having a condition relating to pregnancy, national origin, race, religion, gender, and sexual orientation.&nbsp;In-Situ is an Equal Opportunity Employer

In-Situ Environmental

In-Situ

Financial Analyst I

Title: Instructor, Accounting - 9/10 Month (Term)
POSITION SUMMARY This position is responsible for delivering quality instruction in an equitable environment.
ESSENTIAL JOB FUNCTIONS/JOB DUTIES AND RESPONSIBILITIES Teach courses via on-ground, online, hybrid or web-enhanced delivery modes as assigned. Work with course leads and/or program coordinators/directors to ensure consistent and equitable student experiences. Utilize the college’s learning management system to provide course materials to students. Maintain and submit updated department syllabi prior to the first day of class. Regularly check NSCC email and departmental mailbox. Respond to emails/messages within 24 hours except on the weekend. Complete all required reports such as student engagement, Early Alerts, progress reports, grade submissions; administer and return surveys and student outcome assessments by the required deadlines. Engage in departmental institutional effectiveness activities. Submit final grades for each semester by the deadline established by the registrar. Work with students as academic advisor as assigned. Comply with all college and TBR policies and guidelines.
REQUIRED QUALIFICATIONS Master’s degree in Accounting; OR
Master’s degree with at least 18 graduate semester hours in Accounting Topics and a current CPA license.
PREFERRED QUALIFICATIONS Documented experience teaching at the college level.
Demonstrated commitment to equity and accessibility.
Demonstrated understanding of the community college mission and needs of the student population.
Documented experience teaching Accounting courses in a variety of modalities including in-person, hybrid, virtual, and asynchronously online.
Demonstrated experience incorporating current technologies into teaching.
KNOWLEDGE, SKILLS AND ABILITIES Knowledge and/or experience using a variety of instructional delivery modes. Ability to communicate effectively and work cooperatively with a diverse faculty, staff, and student population. Proficient in Microsoft Office applications.
Open Until Filled: Yes
Rate of Pay: $41,051.00 - $51,314.00 depending on experience
Special Instructions to Applicants: Unofficial transcripts are acceptable for the application process. Official transcripts are required upon hire. Applicants may be subject to a background check.
Nashville State offers flexible work arrangements for positions that qualify.

Motlow State Community College


      Instructor, Accounting - 9/10 Month (Term)
    

AutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services. Through DRV PNK, we have raised over $40 million for cancer-related causes, demonstrating our commitment to making a positive difference in the lives of our Associates, Customers, and the communities we serve. So what do you say? Are you ready to be part of something big?The Financial Analyst will focus on identifying trends in the organization that can be optimized to improve overall business performance.What you will be doing:The Financial Analyst will focus on identifying trends in the organization that can be optimized to improve overall business performance.<ul><li>Produce detailed financial analyses</li><li>Support the Corporate Budget Process</li><li>Provide support and analyses on KPI’s for monthly operating reviews</li><li>Support the finance organization with analyses to support monthly and quarterly financial reporting requirements</li><li>Query databases and generate financial reports, scorecards, and forecasts</li><li>Provide ad-hoc data mining, provide guidance and recommendations on measurement and data practices</li><li>Identify and implement actions to automate reporting and integrate internal data sources; troubleshoot reconciling issues with the data</li></ul>Skills Required:<ul><li>Bachelor’s Degree in Business, Finance, or related field of study</li><li>Highly proficient Microsoft Excel skills including pivot table and lookup functions, graphs, macros, and complex formulas</li><li>Excellent analytical skills: ability to synthesize large sets of data and integrate complex analytical insights into meaningful reports and recommendations</li><li>Ability to perform/own reoccurring and ad-hoc business analyses</li><li>Enjoy working in a fast-paced environment with the demonstrable ability to juggle multiple competing tasks and demands while ensuring all data is accurate and supportable</li><li>Solid written and verbal communication skills, with the ability to summarize and convey key insights from analyses in presentations and emails to senior team members</li><li>Highly motivated, high energy, results driven individual</li><li>Professional maturity, team player and superior interpersonal skills</li><li>Strong attention to detail&nbsp;</li></ul>Preferred:<ul><li>Knowledge of building visualization in QlikView, PowerBI or equivalent</li></ul><h2>Exciting Benefits and Perks Await You:</h2><ul><li>Competitive compensation and 401k matching</li><li>Enjoy a healthy work-life balance with insurance plans (health, dental, vision) and maternity benefits.</li><li>Associate purchase and discount programs for new and pre-owned vehicles, services, parts, collision, accessories, and AutoGear</li><li>Access amazing deals and discounts through YouDecide, a website with offers from top providers and retailers</li><li>Join our DRVPNK mission to raise and donate millions of dollars to cancer research and treatment, partnering with cancer charities nationwide</li></ul>AutoNation is committed to creating a diverse, equitable, and inclusive environment in our workplace and the services we provide. We welcome candidates from all backgrounds who are passionate about making a positive impact. Even if you do not meet every requirement, we encourage you to apply. Join our team and help us foster a culture of belonging while contributing to our revolutionary work in the automotive industry. We value innovation, teamwork, and a commitment to making a positive impact in the world.

AutoNation

FP&A Analyst

Department: Accounting and Financial Management
About Us:

Ballard Spahr is a renowned national law firm with more than 750 lawyers across 18 offices in the United States. A career at Ballard Spahr offers a diverse group of mentors, colleagues, and friends, and strong leadership that provides support and encouragement for career growth.
The Billing Specialist is responsible for all aspects of client bill preparation in support of billing lawyers and secretaries, including the ability to work with the client accounting software and other applications that are used to process bills. This position also provides time and billing application support to users firm wide. This position is remote if located in a state with a Ballard presence.
 Why Join Us? 
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Innovative Work Environment: Become part of a forward-thinking firm that enjoys substantial support and visibility from the firm's executive leadership.
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Professional Development: Take advantage of continuous learning opportunities and avenues for career growth.
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Diversity, Equity, and Inclusion: Join a Business Resource Group and share cultural, experiential, or job-related interests, experiences, and/or backgrounds.
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Impactful Contributions: Play a pivotal role in developing industry-leading solutions that make a significant difference in legal practice and client service.
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 Your Role: 
As a Billing Specialist within our Billing team, you will:
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Perform all the steps necessary for creating attorneys bills from printing the Proformas/Prebills, to the final delivery of the bill (e-mail or e-bill), including but not limited to, making edits, researching issues, formatting bills and getting necessary approvals.
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Assist lawyers and secretaries with analysis on clients as requested, including time and billing reports.
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Collaborate with the Billing Team, Pricing Team, Accounts Receivable Team, General Ledger Team, and the Conflicts Group on various issues. These include maintaining discounts and rates, responding to billing lawyer requests for additional historical information, managing transfers of funds from escrow, updating the status of temporary files, and making changes to billing addresses
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Navigate vendors' websites proficiently in various capacity, including Invoice submission, AR Review and Rate Processing.
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What We're Looking For: 
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Growth Mindset: Self-motivated with a passion for continuous learning and problem-solving.
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Communication: Strong verbal and written communication abilities.
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Detail-Oriented: Keen attention to detail with the ability to manage multiple priorities and deadlines independently.
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Teamwork Skills: Able to work in a collaborative team environment as well as independently.
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</ul>
Required Experience:
At least two years of high volume time and billing experience in a professional services environment. A College Degree is preferred. Strong interpersonal, written and oral communication skills; with the ability to communicate effectively with partners, associates, secretaries, accounting and clients. Solid basic math skills. Demonstrated technology skills including software applications. Ability to exercise independent judgement, reason logically and make sound decisions. Able to multitask without loss of efficiency or accuracy. Previous experience working in a law firm or legal environment preferred. Regular and predicable attendance is a core requirement of this position and the ability to work beyond the standard scheduled hours, as needed.
Ballard Spahr offers an excellent benefits package that includes medical, fertility benefits, travel and lodging expenses, prescription drug, dental, and vision coverage; life insurance, short and long-term disability; 401(k) retirement savings plan with a firm contribution and match; and a generous paid time off program. Additional benefits provided are health care and dependent care flexible spending accounts, and a health savings account; paid parental leave, firm subsidized emergency child and elder care services; family and medical leave; employee assistance program; and a pre-tax transportation program. Time worked in excess of 40 hours per week will be paid at time and one half of the hourly rate. The salary range for this position is from $65,000 - $75,000 depending upon experience and location.
Ready to Grow with Us?
If you are ready to play a vital role in the Firm's success, we encourage you to apply and be a part of our commitment to excellence.

Ballard Spahr is committed to increasing diversity in the legal profession and to supporting the communities where we live and work. People from all backgrounds are valued and integrated into every part of the firm. Diverse candidates including women, people of color, members of the LGBTQIA+ community, veterans, and individuals with a disability are encouraged to apply.
The firm is not accepting resumes from search firms for this position.
Ballard Spahr is an equal opportunity employer committed to fostering a culturally diverse environment. The firm encourages applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, ethnicity, religion, age, national origin, handicap or disability, citizenship, sex, pregnancy, childbirth or related medical condition, sexual orientation, gender identity and expression, transgender status, sex stereotyping, genetic information, ancestry, veteran status or any other category protected by applicable law.

Ballard Spahr LLP

Billing Specialist

<h4>Financial Analyst&nbsp;</h4>Job Location:&nbsp; Minneapolis, MN or Minot, ND&nbsp; Candidate must reside in one of the following states: MN or NDWork Schedule: Monday - Friday 8:00AM - 5:00PM&nbsp;Unlock Your Future in Real Estate- Join Our Team as a Financial Analyst! Are you ready to dive into the dynamic world of real estate finance? We’re looking for a detail-oriented, results-driven Financial Analyst to help shape the future of our growing portfolio. If you thrive in a fast-paced environment and have a passion for financial strategy, this is your opportunity to make an impact in one of the most exciting industries.As part of the selection process, all candidates are required to complete a 35-minute pre-employment assessment once they complete the job application. Completion of this assessment is mandatory for further consideration of your application. Failure to complete the assessment will result in the discontinuation of your candidacy for the position. Want to learn more about the assessment?&nbsp;Click here!What's in it for you?The base salary for this position is expected to be at $75,000 - $95,000/year plus annual bonus, with the actual base salary amount dependent on several factors, including but not limited to a candidate's credentials, relevant experience, and primary job location, with consideration given to internal equity.&nbsp;This position is also eligible for:<ul><li>Annual Performance Bonus&nbsp;</li><li>10 Paid Holidays, Paid Birthday Holiday, Paid Diversity Day</li><li>Paid Caregiver and Paid Parental Leave</li><li>20% Rent, Parking, and Storage Discount for Centerspace rents</li><li>32 Paid Hours of Volunteer Time Off</li><li>Medical/Dental/Vision Benefits – 1st of Month Following Start Date</li><li>Centerspace Stock Purchase Plan</li><li>401(k) match up to 5% per paycheck</li><li>Tuition Reimbursement &amp; Scholarship Program</li></ul>About Centerspace:&nbsp;Centerspace&nbsp;was founded in Minot, North Dakota, in 1970. You can find our corporate support offices located in Minneapolis, Minnesota and in Minot North Dakota, along with onsite operations in six states. From Denver, CO to Minneapolis, MN, our company continues to grow throughout the Midwest, proudly providing apartment homes to thousands of residents, extending our vision to be the premier provider of apartment homes in vibrant communities by focusing on integrity and serving others.&nbsp; Centerspace is built around our employees. Our Mission and Vision unites our employees as one team.SummaryCenterspace is looking for a Financial Analyst to join our FP&amp;A Team. This individual will be responsible for providing key financial and operational reporting and analysis, leading budgeting and forecasting initiatives, annual operating plan analysis and treasury management with exposure to senior leadership team. As a self-motivated Financial Analyst, you will work independently with guidance given. Your role involves prioritizing tasks, meeting deadlines, interpreting financial data, and maintaining attention to detail. Strong organizational and analytical skills are required.ExpectationsGenerally given guidance and parameters, but expected to work independently. Self-directed and self-motivated. Able to prioritize, set and meet deadlines. Requires the ability to understand and interpret relevant financial data and recognize inconsistencies. Requires high attention to detail, organizational ability, and analytical skills.Duties and Responsibilities include the following. Other duties may be assigned. • Analyze financial and operational data to provide insights for decision-making • Develop and analyze reports on key operating metrics in collaboration with team members • Support forecasting, budgeting processes, and the design of business intelligence reporting tools • Provide sophisticated reporting to senior management based on extensive knowledge of financial systems and company operations • Manage relationships with financial partners, assist in new debt procurement, and ensure compliance • Conduct treasury forecasting and modeling, overseeing cash management strategy. • Support insurance underwriting, broker relationships, and analysis of insurance program coverage • Collaborate with operations leadership to enhance financial management practices • Make recommendations for financial efficiencies and data accuracy. • Participate in month and quarter-end activities in partnership with accounting • Maintain positive relationships with internal and external partnersTravel Some travel may be required, up to 10%.Supervisory Responsibilities This job has no supervisory responsibilities.Equipment Issued Standard computer package.QualificationsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.• Education and/or Experience – 2-5 years experience in finance, accounting, or other related work. Bachelor’s degree in Real Estate, Finance, Economics, Accounting or other business related field is required. • Licenses or Certifications - Chartered Financial Analyst (CFA), Chartered Alternative Investment Analyst or Certified Public Accountant (CPA) highly preferred. • Physical Demands – While performing the duties of this Job, the employee is regularly required to talk or hear. The employee is frequently required to sit; use hands to finger, handle, or feel; and reach with hands and arms. The employee is occasionally required to stand and walk. • Work Environment – The noise level in the work environment is usually very quiet.Knowledge/Skills/Abilities• Language Skills – Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write business correspondence. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and lenders. • Mathematical Skills – Ability to work with mathematical concepts such as probability and statistical inference, rate risk, linear regression, and stock market trends. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. • Financial Skills – Working knowledge of the time value of money, discounted cash flows, loan amortization, internal rate of return, capitalization rate, return on equity calculations and finance terminology. Deep knowledge of investment terms, accounting principles and ability to assess financial performance • Reasoning Ability – Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. • Computer Skills – To perform this job successfully, an individual should have knowledge of Word Processing software, with the ability to work efficiently in Microsoft Outlook. Advanced ability in Spreadsheet software (Microsoft Excel) and/or statistical software is required. Employee will be expected to design professional spreadsheets, evaluate the validity of data, and design/use formulas, pivot tables, tables, charts and other advanced functions. Software usage includes Microsoft Office, (Excel, Power Point, and Word); Acrobat Reader (ADOBE PDF); PowerBICompetenciesTo perform this job successfully, an individual should demonstrate the following competencies:Technical Skills • Analytical - Synthesizes complex or diverse information, can organize and process diverse financial and accounting information, collects and researches data, uses intuition and experience to complement data, designs work flows and procedures • Problem Solving – Identifies and resolves problems in a timely manner, gathers and analyzes information skillfully, develops alternate solutions, works well in group problem solving situations, uses reason even when dealing with emotional topics. • Design – Generates creative solutions, translates concepts and information into images, uses feedback to modify designs, applies design principles, demonstrates attention to detail • Innovation – Displays original thinking and creativity, meets challenges with resourcefulness, generates suggestions for improving work, develops innovative approaches and ideas, presents ideas and information in a manner that gets others’ attention.Communication• Oral Communication - Speaks clearly and persuasively in positive or negative situations, gives full attention to what others are saying without interrupting, take time to understand what is being said, effectively expresses ideas and opinions. • Written Communication - Writes clearly and informatively, edits work for spelling and grammar, varies writing style to meet different audiences, presents numerical data effectively, able to read and interpret written information. • Customer Service Orientation – When dealing with internal or external customers - Manages difficult or emotional situations, responds promptly to customer needs or requests, solicits customer feedback to improve service, follow through on requests for service and assistance, meets commitments. • Teamwork &amp; Collaboration - Balances team and individual responsibilities, exhibits objectivity and openness to others' views, gives and welcomes feedback, contributes to building a positive team spirit, puts success of team above own interests, supports everyone's efforts to succeed, includes when appropriate and works effectively with all other departments to accomplish company goals.Fiscal Management• Business Acumen - Understands business implications of decisions, displays orientation to profitability, demonstrates knowledge of market and competition, aligns work with strategic goals.Organizational Support• Respect &amp; Diversity - Demonstrates knowledge of EEO policy, shows respect and sensitivity for cultural differences, educates others on the value of diversity, promotes a harassment-free environment, embraces differences and utilizes those differences to the company’s benefit, builds a diverse workforce. • Ethics &amp; Integrity - Treats people with respect, keeps commitments, inspires the trust of others, works with honesty, integrity and ethically, upholds organizational values, maintains confidentiality. • Professionalism - Approaches others in a tactful manner, reacts well under pressure, Treats others with respect and consideration regardless of their status or position, keeps emotions under control, focuses on resolving conflict not blaming, maintains confidentiality, accepts responsibility for own actions, follows through on commitments. Represents a professional image of Centerspace in conduct and adherence to dress code requirements. • Confidentiality – Understands and keeps confidentiality of all information received as part of the duties of the position. Does not disclose any personal information without appropriate authority or unless there is a legal or professional obligation to do so. Must demonstrate trustworthiness and sound judgment in confidential or sensitive matters, does not misuse information for personal gain. • Project Management – Develops project plans, coordinates projects, communicates changes and progress, completes projects on time and budget, manages project team activities and effectively manages multiple projects simultaneously. • Organizational Support - Completes tasks correctly and on time, supports organization's goals and values, demonstrates accuracy and thoroughness, looks for ways to improve and promote quality outcomes. Personal Responsibility• Responsibility – Know and adhere to all federal, state, and/or local laws as well as company policies and procedures contained in the manuals, handbooks and training provided by Centerspace or as otherwise communicated (verbally or in writing) to employees. • Resourcefulness – Understands how to get results, where to find answers to problems, consults a variety of resources in order to accomplish results, able to multi-task. • Motivation &amp; Enthusiasm - Sets and achieves challenging goals, demonstrates persistence and overcomes obstacles, measures self against standard of excellence, positively contribute to overall work environment. • Adaptability - Adapts to changes in the work environment. Manages competing demands, changes approach or method to best fit the situation, able to deal with frequent change, delays, or unexpected events. • Initiative - Volunteers readily, undertakes self-development activities, seeks increased responsibilities, asks for and offers help when needed. • Dependability - Responds to management direction, takes responsibility for own actions, commits to long hours of work when necessary to reach goals, completes tasks on time or notifies appropriate person with an alternate plan. • Judgment - Exercises discretion and independent judgment, correctly interprets and follows company policies, informs appropriate people of decisions, makes timely decisions, takes independent action and calculated risks, looks for and takes advantage of opportunities. • Self-Directedness – Ability to work independently, to discern what needs to be accomplished and take initiative to make it happen, able to self-direct activities in order to produce highest results. Centerspace Values: 6 KeysCenterspace expects team members to adhere to our 6 Keys, which outline the expectations in place for all team members regarding the attitudes and behaviors displayed while doing the work assigned in any position. • Do the Right Thing: Integrity, ethics, and accountability guide all our decisions, with a laser focus on delivering results. • One Team: We have one mission, one vision, one family, one team. Collaborate. Empower. Communicate. • Serve Others: Respect everyone. Build trust. Listen. Deliver outstanding customer service. Develop our communities. • Dare to Win: Be courageous. I seek continuous improvement. Be bold. Speak up. Exceed expectations. • Embrace Change: Be flexible. Innovate the future. Thrive. Encourage and reward creativity. • Take Action: Lead the market. Be proactive. Execute the strategy. Capitalize on opportunity.To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required.&nbsp; Additional details regarding competencies and other duties are available upon request.&nbsp; Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties of this position.“Centerspace is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind:&nbsp;Centerspace is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.&nbsp;All employment decisions at&nbsp;Centerspace are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.&nbsp;Centerspace will not tolerate discrimination or harassment based on any of these characteristics.&nbsp;Centerspace encourages applicants of all ages.”

Centerspace

<h4>Summary of Position</h4>Lionsgate has an immediate opening for a Staff Accountant to support the Company’s Corporate Finance and Accounting department.This role is remote, but will occasionally need to come into our North Hollywood office.<h4>Responsibilities</h4><ul><li>Record, verify, and post routine financial transactions, journal entries, and adjustments in the general ledger.</li><li>Process purchase orders, invoices, expense reports, vendor payments, and credit card charges in the general ledger; follow up with internal departments and external vendors on any missing documentation.</li><li>Perform reconciliations for various general ledger accounts including credit card statements.</li><li>Analyze production budgets to prepare, process, and track billbacks to numerous production entities on a monthly or as-needed basis.</li><li>Track, analyze and record back-end royalties in accordance with relevant contracts, agreements, and statements.</li><li>Assist in preparing quarterly and annual financial statements and supporting schedules.</li><li>Coordinate with external auditors by providing requested documentation, analyses, and schedules.</li><li>Work with internal departments and external vendors to resolve billing, payment, or collection issues.</li><li>Participate in special projects, conduct ad hoc reporting, data gathering, and analyses as needed to support the Accounting and Finance team or other departments.&nbsp;</li></ul><h4>Qualifications and Skills</h4><ul><li>Minimum 3+ years of relevant Accounting or Finance experience.</li><li>College Degree in Accounting, Finance or related field, preferred.</li><li>Exceptional analytical and Excel skills, including Pivot Tables, XLOOKUP, SUMIFs, etc. (comfort with large datasets).</li><li>Ability to multitask, work under pressure and meet deadlines in a fast-paced environment while maintaining accuracy.</li></ul><h4>Nice to Haves</h4><ul><li>Excellent written and verbal communication skills with the ability to interact at all levels of the organization.</li><li>Strong work ethic, initiative and self-motivation, requiring minimal supervision.</li><li>Proactive approach to problem solving.</li><li>Experience with QuickBooks and or SAP preferred.</li><li>Willingness and ability to be adaptable/flexible and demonstrate a desire to operate in a dynamic environment.</li><li>Entertainment accounting experience preferred.</li></ul><h4>About the Company</h4>Lionsgate (NYSE: LGF.A, LGF.B) encompasses world-class motion picture and television studio operations aligned with the STARZ premium global subscription platform to bring a unique and varied portfolio of entertainment to consumers around the world. The Company’s film, television, subscription and location-based entertainment businesses are backed by a 17,000-title library and a valuable collection of iconic film and television franchises. A digital age company driven by its entrepreneurial culture and commitment to innovation, the Lionsgate brand is synonymous with bold, original, relatable entertainment for audiences worldwide.<h4>Our Benefits</h4><ul><li>Full Coverage – Medical, Vision, and Dental</li><li>Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day</li><li>401(k) company matching</li><li>Tuition Reimbursement (up to graduate degree)</li></ul><h4>Compensation</h4>&nbsp;$60,000 - $70,000<h4>EEO Statement</h4>Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws. In addition, Lionsgate will provide reasonable accommodations for qualified individuals with disabilities. Lionsgate will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and federal law. &nbsp;

Lionsgate

Staff Accountant

Working with Us Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams rich in diversity. Take your career farther than you thought possible.Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us.At Bristol Myers Squibb, we are inspired by a single vision – transforming patients’ lives through science. In oncology, hematology, immunology, neuroscience, and cardiovascular disease – and one of the most diverse and promising pipelines in the industry – each of our passionate colleagues contribute to innovation that drives meaningful change. Join us and make a difference.&nbsp;&nbsp;&nbsp;Position SummaryThis Associate Director-level role collaborates with key leaders and operations teams within the BMS Research organization to manage related financial goals. This role serves as the Finance “first point of contact” regarding actual results, Budgets and Forecasts, resource allocation, ad hoc financial analysis, and drivers of performance. The role interacts regularly with senior Research leaders (SVP and their next level leadership) and may include serving on their respective divisions’ Leadership Teams. BMS Research includes several diverse units whose activities 1) cross drug discovery, pre-clinical and clinical stage, 2) include all therapeutic areas, and 3) encompass a wide set of scientific &amp; industry expertise. The Research Finance team together manages this unique business utilizing ~$1.5B of Research expenses annually.Key responsibilities include, but are not limited to:<ul><li>Align on macro forecast assumptions for Budget and Projection cycles</li><li>Lead resource allocation discussions, including tracking of risk and opportunities, performing needed scenario analysis, and proposing trade-offs</li><li>Propose and align story flow for all Budget/Projection/close presentations; deliver presentations to related Research and Finance leaders</li><li>Finalize financial close materials, including related commentary</li><li>Identify budget opportunities and risks on an “evergreen” basis, proactively manage budgets accordingly</li><li>Elevate use of analytics in decision making</li><li>Participate in special projects as applicable</li><li>Work collaboratively and cross-functionally with other Research team members across various sites/geographies</li></ul>Qualifications &amp; Experience<ul><li>BS/BA or equivalent required; MBA preferred</li><li>Prior relevant Finance experience; total relevant experience 7+years</li><li>CPA or equivalent a plus (though not required)</li><li>Strong communication skills, including presentation and written</li><li>Confident use of Excel/Word/PowerPoint tools</li><li>Strong sense of urgency and accountability; growth mindset to support innovation &amp; continuous improvement</li><li>Additional preferred skills: Data analytics experience (e.g., PowerBI, Tableau); SAP and/or Hyperion</li><li>Hybrid work model required in alignment with BMS policy</li></ul>Key Capabilities of Focus – What skills would you gain/grow?<ul><li>Business Acumen: Strong and proven ability to operate as business co-owner. Ability to understand local and micro business dynamics, identify risks and opportunities.</li><li>Collaboration: Ability to clearly communicate and story-tell; strong cross-matrix partnership skills; ability to influence and drive effective decision making, at times without explicit authority</li><li>Financial literacy: Strong business forecasting and scenario analysis skills, with an understanding of key accounting and reporting needs</li><li>Leadership: Demonstrate a growth and agile mindset, open to elevating financial and business discussions to focus on results; solving programs alongside business partners, by “listening to understand”</li></ul>If you come across a role that intrigues you but doesn’t perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.Uniquely Interesting Work, Life-changing Careers With a single vision as inspiring as “Transforming patients’ lives through science™ ”, every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in an inclusive culture, promoting diversity in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.On-site ProtocolBMS has a diverse occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role:Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to <a href="mailto:adastaffingsupport@bms.com" target="_blank">adastaffingsupport@bms.com</a>. Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information:&nbsp;<a href="https://careers.bms.com/california-residents/" target="_blank">https://careers.bms.com/california-residents/</a>Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.

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