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reconciliation functions. • Perform other duties as assigned. Serve as point of contact for departmental deposits: 40% • Ensure that Departmental deposits are processed accurately and timely. • Prepare bank
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-year end financial statements and notes in compliance with GAAP; preparing schedules, worksheets and other related notes in support of the financial statements. Financial Report Development: - 10
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. Develop and maintain training aircraft fleet replacement strategies. Coordinate with the Chair of the Department of Aviation on accreditation activities and tasks. Support community relations and economic
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colleagues, community leaders, university stakeholders, and content producers. The Manager of Content and Programming will work closely with the General Manager to recruit, train and supervise the student
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; and participating in professional development opportunities, including training to stay informed about the use of instructional technology. The position’s responsibilities for Pleiades include
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scheduling of work orders. - Collaborate with various FPO departments to maintain accurate and efficient processes. Department Coordination (10%) - Train and assist department team members on the use
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records of shop personnel and inventory; recommend expenditures for budget; develop material and labor cost estimates for maintenance and shop projects; appraise work in progress; check and review completed
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. - 45% Develop mentoring relationships with students that build the trust necessary to be effective, empowering the student to make well-informed academic decisions confidently. In collaboration with
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and expenses associated with O&LE operations. Develop, monitor, and reconcile financial reports as needed and requested. Assist with the identification of procedural problems, analyze the causes, and
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attending university training sessions and other professional development opportunities. Be available to meet students outside the classroom by being available before or after classes and scheduling office