Title: Accounting Clerk Location: Los Angeles United States Job Description: Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Job Description The Production Finance Accounting Clerk supports the VP of Production Finance, liaises with film productions, and processes payments through internal NBCU systems. The position handles highly confidential financial and proprietary information and interacts with all levels of the Studio, including Senior Management, Physical Production, Post-Production, VFX, Tax, Development, Business Affairs, Legal, and other business units of the Company. Essential Responsibilities: - Prepare pre‑production payroll and production prep‑period accounting documents - Assist with the gathering and submission of tax documents required for vendor setup and proper tax reporting - Process payments for foreign and domestic vendors - Assist in forecasting production funding for Production Finance - Reconcile cash actuals for Production Finance for submission to the FP&A group - Update production incentive forecasts and analyses for various projects - Work with Comcast Treasury to open and close production bank accounts, and request or remove access for accounting teams - Maintain legal entity status and bank account status shared tracking logs - Maintain a log of foreign currency transactions made to/from the shared VFX bank accounts - Create foreign exchange spreadsheets, estimate FX currency gain/loss, and coordinate forward currency purchases with Treasury - Manage production wire transfers and various transaction types, and provide payment confirmation - Establish new show accounting office setup - Set up accounting teams with software, system access and equipment - Prepare and distribute new show production packets & system orders - Interface with all production accounting offices - Prepare journal entries for studio charges - Research studio costs and obtain supporting documentation - Distribute all incoming production accounting reports and related documents - Update and distribute various internal Production Finance reports - Serve as the Studio point of contact for questions from production regarding general company policies and procedures - Serve as a back‑up for more advanced functions in the absence of the more senior Finance executives that it supports - Coordinate travel and reconcile T&L expenses via the Concur system - Provide administrative support to the VP of Production Finance - General office maintenance, including filing of confidential documentation - Assist and/or coordinate other special projects as required (for example: funding reconciliations, bank reconciliations, implementation of new procedures, etc.) Qualifications - Must be willing to join Local OPEIU L174 Union. - 2+ years of experience in a fast‑paced, high‑volume professional environment, ideally within the entertainment industry, with demonstrated organizational and analytical capabilities - Strong proficiency with Microsoft Office; familiarity with Movie Magic Budgeting and PSL+/SmartAccounting preferred - Ability to maintain strict confidentiality when handling highly sensitive materials and information - Must be willing to work in Universal City, California Desired Characteristics: - Strong follow-through and able to anticipate issues before they arise - Ability to multitask and juggle many competing priorities efficiently - Excellent critical thinking skills - Detail oriented with excellent communication and organizational skills Additional Requirements: Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. Hourly Rate: $32.330 as determined by the Local OPEIU L174 Union. Additional Information As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

• Monthly & Daily General Ledger Maintenance • Inventory Accounting & COGS Adjustments • Bank & Cash Reconciliation • AP & AR Subledger Reconciliation • Fixed Assets Accounting • Accruals & Prepayments • Financial Closing & Reporting • Internal Controls & Compliance

Role Description Der Landestierschutzverband Mecklenburg-Vorpommern sucht zum nächstmöglichen Zeitpunkt eine engagierte Persönlichkeit zur Unterstützung der Geschäftsstelle im Umfang von 20 Stunden pro Woche. Die Stelle dient der Professionalisierung des Landestierschutzverbandes und der Unterstützung unserer angeschlossenen Vereine in unterschiedlichen Bereichen wie z.B. Finanzierungsstrategie. - Begleitung und Beratung der Mitgliedsvereine, insbesondere zum Thema „kostendeckende Erstattungsverträge“ - Unterstützung bei der allgemeinen Verbandsarbeit und administrativen Aufgaben - Kommunikation mit Mitgliedsvereinen, Partnern und Förderinstitutionen - Mitwirkung bei der Erstellung von Berichten und Dokumentationen - Zusammenarbeit mit der Regionalbetreuung des Bundesverbandes Deutscher Tierschutzbund Qualifications - Abgeschlossene Berufsausbildung oder Studium im Bereich Verwaltung, Sozialwissenschaften, BWL, Tier-Naturschutz, Non-Profit-Management oder vergleichbare Qualifikation - Fundierte Kenntnisse im Vereinswesen bzw. Non-Profit-Sektor wünschenswert - Selbstständige, strukturierte Arbeitsweise sowie Teamfähigkeit und agiles Arbeiten - Souveräner Umgang mit gängiger Büro-Software - Kommunikationsstärke und Affinität zum Tierschutz Benefits - Eine befristete Teilzeitstelle mit bis zu 20 Stunden/Woche, vergütet nach einem Stundenlohn über dem Mindeslohn - Einen sinnstiftenden Arbeitsplatz im Tierschutz - Flexible Arbeitszeitgestaltung in Absprache - Enge Zusammenarbeit mit engagierten Kolleg:innen im Verband und auf Bundesebene - Weiterbildungsmöglichkeiten Company Description Am 16.12.1990 trafen sich fünf Vertreter von Tierschutzvereinen aus dem Bundesland Mecklenburg-Vorpommern. Mit ihren Unterschriften gründeten sie den Landesverband Mecklenburg-Vorpommern im Deutschen Tierschutzbund, um dem Missbrauch von Tieren noch wirksamer entgegentreten zu können. Heute sind im Landesverband 23 örtliche Tierschutzvereine mit 20 vereinseigenen Tierheimen oder Auffangstationen und ca. 2000 Mitgliedern aus allen Teilen des Landes zusammengeschlossen. Jedes Geschöpf auf dieser Welt hat ein Recht auf ein leidens- und schmerzensfreies Leben und einen schmerzlosen Tod. In allen Bereichen, die den Umgang mit Tieren berühren, sei es in der Landwirtschaft, in Forschung und Industrie, im Bereich der Haustierhaltung oder in der Natur, setzen wir uns für dieses Recht ein. Die Förderung des Tier- und Naturschutzgedankens und der praktische Einsatz "vor Ort" zum Wohl aller Tiere sind die vordringlichsten Aufgaben.

• Maintaining accounting records for companies in the USA, Hong Kong, Cyprus (list of countries may vary) • Managing primary documentation: preparation, entry, verification, archiving, and submission to outsourcing companies on a monthly basis • Internal financial reporting: preparing and submitting internal management reports on a monthly basis • Month-end closing: ensuring proper closing in the ERP system, reviewing Trial Balance (TB) and General Ledger (GL) • Process optimization: improving and automating accounting and tax processes in 1C and possibly other ERP systems • Collaboration with outsourcing companies, external auditors in different jurisdictions • Liaising with company directors and key stakeholders from different countries • Accounting and tax compliance for multiple entities (with support from external auditors) • Tax and financial reporting: overseeing the preparation and submission of tax and accounting reports for various jurisdictions (with external auditors' assistance) • Deadline management: ensuring timely submission of reports • Executing tasks assigned by the Chief Accountant