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Healthpeak Properties, Inc.

Accountant

Healthpeak Properties, Inc., Franklin, Tennessee, us, 37068


POSITION RESPONSIBILITIES

This position is primarily involved in all accounting aspects related to Healthpeak’s portfolio of properties. Responsible for providing timely and accurate reporting of day-to-day operations of respective properties, managing and executing the financial reporting, and tenant lease review for assigned properties. Responsibilities include but are not limited to:

Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of bank reconciliations and balance sheet support schedules

Ensure financial packages are completed and delivered in a timely and accurate manner to Property Management leadership and Property Managers

Coordinate month-end close and production of financial statements to guarantee timely reporting

Assist in the preparation of annual property budgets and analyze variances

Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits

Interpret complex lease language

Prepare CAM reconciliations

Independently provide answers to financial questions from various departments

Monitor and maintain cash balances

Resolve all issues and document response to all review comments generated

Analyze variances in financial statements and provide explanations to management

Establish resolution plans for complex tenant issues, including researching and determining the best points of contact to collaborate on resolution

Review financials for errors/issues and determine what adjusting entries are needed

Review and approve cash receipt entries by the Accounts Receivables (AR) team and advise AR team on application adjustments

Identify and investigate potential AR exposures and determine which balances to escalate to management team and/or Property Management

Review and approve invoice coding from the AP team and determine the proper expense accounts and instruct adjustments as needed

Ensures all debt, real estate tax, and sales tax (where applicable) are made in a timely manner and internal schedules are maintained

Adhere to internal accounting policies and procedures

Independently manage and determine priority of outstanding tasks and research requests

Assist in the set up and transitions of properties which may include loading beginning balance information, sales pro-ratio calculations, and closing entries

Assumes additional responsibilities as requested

Hybrid work schedule offers up to three days of worksite flexibility through 2024, and two days of worksite flexibility per week beginning 1/1/2025

POSITION REQUIREMENTS

Bachelor’s degree in Accounting or directly related field required

1-3 years of experience in an Accounting department

General understanding of GAAP

Leasing related experience a plus

Attention to detail and ability to effectively handle multiple tasks with minimum supervision

Trustworthy and preservers confidentiality

Excellent problem solving and critical thinking skills to develop solutions and recommendations

Excellent listening, oral 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 and math skills (addition, subtraction, multiplication, and division)

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 (Excel, Word, Outlook, and PowerPoint)

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