Healthpeak Properties, Inc.
Senior Accountant
Healthpeak Properties, Inc., Irvine, California, United States, 92713
POSITION RESPONSIBILITIES
This position is primarily responsible for all aspects of Straight-line rent for Healthpeak’s Lab portfolio as well as being involved in all accounting aspects related to a small joint venture portfolio of Healthpeak’s of properties.
Responsible for providing timely and accurate reporting financial results. Responsibilities include but are not limited to:
Prepare all aspects of the financial statement package, including preparing journal entries, general ledger review and completion of bank reconciliations and balance sheet support schedules.
Review, reconcile, and prepare journal entries for Straight-line Rent (“SLR”) monthly for ~400 active leases across our Lab portfolio
Analyze variances in SLR compared to forecast.
Preparation of quarterly analyses and meeting materials for SLR.
Preparation of monthly forecasts/budgets for SLR based on leasing assumptions provided.
Assist in compiling materials for our quarterly supplemental report including: gathering appropriate approvals, loading information into reporting software, verifying reported information against source files, reviewing formatting, spelling, grammar, etc.
Coordinate month-end close and production of financial statements to guarantee timely reporting.
Analyze variances in financial statements and provide explanations to management.
Preparation of a monthly cash flow analysis forecast for a joint venture portfolio.
Act as backup to accountant handling joint venture portfolio.
Adhere to internal accounting policies and procedures.
Interpret complex lease language.
Complete ad-hoc projects as needed
Independently manage and determine priority of outstanding tasks and research requests.
POSITION REQUIREMENTS
Bachelor’s degree in Accounting or directly related field required.
5+ years of experience in an Accounting department with increasing responsibility.
General understanding of GAAP.
Yardi experience preferred.
Real estate accounting experience a plus.
Attention to detail and ability to effectively handle multiple tasks with minimum supervision.
Trustworthy and preserves confidentiality.
Excellent problem solving and critical thinking skills to develop solutions and recommendations.
Excellent listening, verbal, and written communication skills.
Ability to read and interpret information such as online research, instructions, contracts, and procedure manuals.
Command of the fundamentals of accounting
Excellent time management skills with ability to reprioritize work.
Ability to work independently and be a self-starter.
Ability to work collaboratively within a team environment.
Proficient knowledge of Microsoft applications (Word, Notes, and Outlook).
Advanced knowledge of Microsoft Excel including complex formulas, pivot tables, data transformation, and building files from scratch
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This position is primarily responsible for all aspects of Straight-line rent for Healthpeak’s Lab portfolio as well as being involved in all accounting aspects related to a small joint venture portfolio of Healthpeak’s of properties.
Responsible for providing timely and accurate reporting financial results. Responsibilities include but are not limited to:
Prepare all aspects of the financial statement package, including preparing journal entries, general ledger review and completion of bank reconciliations and balance sheet support schedules.
Review, reconcile, and prepare journal entries for Straight-line Rent (“SLR”) monthly for ~400 active leases across our Lab portfolio
Analyze variances in SLR compared to forecast.
Preparation of quarterly analyses and meeting materials for SLR.
Preparation of monthly forecasts/budgets for SLR based on leasing assumptions provided.
Assist in compiling materials for our quarterly supplemental report including: gathering appropriate approvals, loading information into reporting software, verifying reported information against source files, reviewing formatting, spelling, grammar, etc.
Coordinate month-end close and production of financial statements to guarantee timely reporting.
Analyze variances in financial statements and provide explanations to management.
Preparation of a monthly cash flow analysis forecast for a joint venture portfolio.
Act as backup to accountant handling joint venture portfolio.
Adhere to internal accounting policies and procedures.
Interpret complex lease language.
Complete ad-hoc projects as needed
Independently manage and determine priority of outstanding tasks and research requests.
POSITION REQUIREMENTS
Bachelor’s degree in Accounting or directly related field required.
5+ years of experience in an Accounting department with increasing responsibility.
General understanding of GAAP.
Yardi experience preferred.
Real estate accounting experience a plus.
Attention to detail and ability to effectively handle multiple tasks with minimum supervision.
Trustworthy and preserves confidentiality.
Excellent problem solving and critical thinking skills to develop solutions and recommendations.
Excellent listening, verbal, and written communication skills.
Ability to read and interpret information such as online research, instructions, contracts, and procedure manuals.
Command of the fundamentals of accounting
Excellent time management skills with ability to reprioritize work.
Ability to work independently and be a self-starter.
Ability to work collaboratively within a team environment.
Proficient knowledge of Microsoft applications (Word, Notes, and Outlook).
Advanced knowledge of Microsoft Excel including complex formulas, pivot tables, data transformation, and building files from scratch
Powered by JazzHR