Responsible for monthly financial reporting of the Senior Housing portfolio: map operator financials, record journal entries, prepare variance analysis and reporting packages, review capex and lease amendments, maintain SOX documentation, support audits and 10-Q/10-K disclosures, analyze performance metrics, onboard operators, and support budgeting and forecasting.
Company Overview
Healthpeak Properties is a fully integrated real estate investment trust (REIT) and an S&P 500 company. We specialize in owning, operating, and developing high-quality real estate focused on healthcare discovery and delivery. Our impressive portfolio includes nearly 50 million square feet of medical outpatient buildings, lab and life science facilities and Senior Assisted Living centers throughout the country.
Role Overview
Reporting to the Director - Operational Accounting, the Operational Accounting Senior 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:
Healthpeak Properties is a fully integrated real estate investment trust (REIT) and an S&P 500 company. We specialize in owning, operating, and developing high-quality real estate focused on healthcare discovery and delivery. Our impressive portfolio includes nearly 50 million square feet of medical outpatient buildings, lab and life science facilities and Senior Assisted Living centers throughout the country.
Role Overview
Reporting to the Director - Operational Accounting, the Operational Accounting Senior 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 and record monthly journal entries
- Prepare monthly reporting package, including balance sheet and income statement variance analysis
- Review and map capital expenditure reporting
- Analysis of performance metrics (occupancy, margins, RevPOR)
- Obtain and review account reconciliations for material balance sheet accounts and reconcile to Healthpeak’s accounts
- Review lease amendments, modify/maintain lease set up and profiles
- Maintain, and ensure compliance with SOX documentation
- Coordinate with operators to obtain support for various audit requests
- Prepare various 10Q/K disclosures and other quarterly reporting schedule
- Provide support to Asset Management and other departments as requested
- On board new operators and prepare property level set up
- Research and respond to auditors’ inquiries and requests
- Record monthly budgeting and forecasting for the portfolio
- BS degree with Accounting emphasis
- Previous public company, real estate or healthcare experience preferred
- Expert level Excel capabilities
- Detail oriented with good written and oral communication skills
- Ability to successfully manage multiple tasks
- Deadline and project oriented
- Offering a salary of $105 - $120k plus generous cash incentives
Healthpeak Properties, Inc. Irvine, California, USA Office
Irvine, United States, 92614
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