Posted in Other 1 day ago.
Location: Portland, Oregon
Responsible for processing the completed biennial inventories received from departments, archiving original copies, preparing inventory files for distribution to departments, processing corrections of completed and returned inventories. Additional responsibilities include evaluating/correcting submissions from departments, contacting departments for information as needed, processing changes, transfers, adds, and deletes in the Oracle database, download inventory information, providing training to departments that scan their inventories, preparing exception reports for departments to reconcile, designing and implementing procedures to input inventories into Oracle, and completing procedures as mandated and directed by the Federal Government for institutions receiving federal funding.
Responsible for processing capital equipment sent to surplus, preparing and coordinating requested transfer of capital equipment to surplus, completing necessary queries to provide detail for proper transfer of items to surplus, coordinating with property management personnel for proper treatment of fixed asset activity, and for reviewing the delete report and preparing adjusting journal entries as needed.
Responsible for responding to inquiries from departments regarding inventory procedures and policies, working with team members (Accountants) to assist in responding to fixed asset accounting questions; build and maintain positive relationships with property contacts in 800+ inventory departments and with accounts payable personnel.
Perform other duties and/or projects as assigned by the Accounting Manager. Projects will involve interpreting and analyzing accounting data, which requires a thorough understanding of GAAP.
Job Related Knowledge, Skills and Abilities (Competencies):
PI249908876
Cushing Terrell
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Legacy Health
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Legacy Health
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