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:

• Review financial statement packages, including journal entries, general ledger review, 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

• Review annual property budgets and analyze variances

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

• Interpret complex lease language

• Review CAM reconciliations

• Independently provide answers to financial questions from various departments

• Review and help solve all issues and document response to all review comments generated

• Review 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 Accounts Receivables 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

• Complete ad-hoc projects

• 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

  POSITION REQUIREMENTS

• Bachelor’s degree in accounting or directly related field required

• 3+ years of experience in an accounting department with increasing responsibilities

• Supervisory or reviewer experience preferred

• General understanding of GAAP

• Yardi experience preferred

• Leasing related 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, 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, and Outlook)

• Salary to commensurate with experience: $110,000 - $125,000, plus generous cash incentives and a competitive benefits package

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