Senior Accountant for Partnership Operations

2 months ago


Irvine, California, United States Healthpeak Properties, Inc. Full time
Job Overview

The Senior Partnership Accountant plays a crucial role in supporting the Corporate Accounting team, ensuring seamless operations across various responsibilities. This position involves:

Key Responsibilities:
  • Executing accounting tasks related to joint ventures, including managing monthly and quarterly distributions, contributions, and income allocations.
  • Monitoring equity accounts for ventures, such as waterfalls and HLBV calculations.
  • Preparing reconciliations for equity method investments and noncontrolling interests, along with EIE and NCI calculations.
  • Collaborating with other departments to generate transactional journal entries for acquisitions and dispositions, while assisting in the review of purchase price allocations.
  • Contributing to the preparation of shareholders' equity, with a solid understanding of stock-based compensation.
  • Tracking and reporting UPREIT OP unit statements for unitholders, including the calculation of distributions and income allocations.
  • Working with corporate accounting to prepare consolidating journal entries on a monthly and quarterly basis.
  • Assisting with internal and external audit requests related to quarterly reviews and annual audits.
  • Preparing and reviewing various 10Q/K disclosures and other quarterly reporting schedules.
  • Managing Reg G/Non-GAAP reconciliations and reporting.
  • Preparing and reviewing joint venture financial statements for quarterly and annual reporting, including coordinating annual stand-alone audits.
  • Assisting in the preparation of the consolidated statement of cash flows and supporting cash flow schedules.
  • Conducting technical and peer research, presenting findings effectively.
  • Completing special projects as assigned by leadership.
Qualifications:
  • Bachelor's degree from an accredited institution, preferably in Accounting.
  • A minimum of 2 years of experience in Public Accounting with a Big 4 Firm.
  • CPA certification or actively pursuing CPA is required.
  • Ability to comprehend complex corporate structures and consolidation processes.
  • Proficient in spreadsheet software, particularly Microsoft Excel.
  • Familiarity with Microsoft Office Suite (Word, Excel, PowerPoint, etc.).
  • Experience with Yardi is preferred.
  • Strong written and verbal communication skills.
  • Ability to exercise independent judgment and discretion in business recommendations.
  • Team-oriented with the capability to manage multiple priorities effectively.
  • Base Salary: $90,000 - $115,000, based on candidate experience, plus generous cash incentives.

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