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Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

(FA) Fixed Assets

OMF Asset Accountant

OMF Asset Accountant (RP_S_FA_OMF_ASSET_ACCOUNTANT)

The OMF Asset Accountant is responsible for transactions related to month-end and year-end processes, including depreciation posting and maintaining full accrual accounts.

Work Instructions

ABNAN Post Capitalization

AFAB Post Fixed Assets Monthly Depreciation

AJAB Close Asset Fiscal Year

AJRW Change Asset Fiscal Year

AS11_FMIM Create Asset Subnumbers for Settlement with FM

ASKB Execute Periodic Asset Posting to Full Accrual

OAAQ Reverse Fiscal Year Close

Change Documentation

7 November 2013: added AFAB work instruction

20 August 2013: updated role description

5 August 2013: added work instructions