Healthpeak Properties, Inc.
Senior Operational Accountant - Senior Housing
Healthpeak Properties, Inc., Irvine, California, United States, 92713
POSITION RESPONSIBILITIESReporting to the Director - Operational Accounting, the Specialist - Senior Operational Accountant is responsible for the timely and accurate reporting of financial information for the Senior Housing Operating property portfolio. Duties include but are not limited to:
Map operator level financial information to Healthpeak financials and record monthly journal entries.Prepare monthly reporting package, including:Balance sheet and income statement variance reportingCash flow/distribution analysisCapital expenditure reportingAnalysis of performance metrics (occupancy, margins, RevPOR)Obtain and review account reconciliations for material balance sheet accounts and reconcile to Healthpeak's accountsReview lease amendments, modify/maintain lease profiles in CM module.Bill and apply monthly rent payments, including escrows.Maintain, and ensure compliance with SOX documentationCoordinate with operators to obtain support for various audits.Prepare various 10Q/K disclosures and other quarterly reporting schedules.Provide support to Asset Management and other departments as requested.Prepare schedules to reconcile to portfolio's standalone annual auditPrepare schedules to reconcile to operator's quarterly financial reporting to the stateAssist with budgeting and forecasting for the portfolio
POSITION REQUIREMENTS
BS degree with Accounting emphasisPrevious public company experiencePrevious experience in real estate or healthcare preferredDetail oriented with good written and oral communication skillsAbility to successfully manage multiple tasksStrong Excel capabilitiesDeadline and project orientedAbility to make business recommendationsTeamwork capabilitiesAbility to manage multiple prioritiesDeadline and project orientedSalary to commensurate with experience: $95,000 - $110,000, plus generous cash incentives and a competitive benefits package
Map operator level financial information to Healthpeak financials and record monthly journal entries.Prepare monthly reporting package, including:Balance sheet and income statement variance reportingCash flow/distribution analysisCapital expenditure reportingAnalysis of performance metrics (occupancy, margins, RevPOR)Obtain and review account reconciliations for material balance sheet accounts and reconcile to Healthpeak's accountsReview lease amendments, modify/maintain lease profiles in CM module.Bill and apply monthly rent payments, including escrows.Maintain, and ensure compliance with SOX documentationCoordinate with operators to obtain support for various audits.Prepare various 10Q/K disclosures and other quarterly reporting schedules.Provide support to Asset Management and other departments as requested.Prepare schedules to reconcile to portfolio's standalone annual auditPrepare schedules to reconcile to operator's quarterly financial reporting to the stateAssist with budgeting and forecasting for the portfolio
POSITION REQUIREMENTS
BS degree with Accounting emphasisPrevious public company experiencePrevious experience in real estate or healthcare preferredDetail oriented with good written and oral communication skillsAbility to successfully manage multiple tasksStrong Excel capabilitiesDeadline and project orientedAbility to make business recommendationsTeamwork capabilitiesAbility to manage multiple prioritiesDeadline and project orientedSalary to commensurate with experience: $95,000 - $110,000, plus generous cash incentives and a competitive benefits package