Property Accountant

4 weeks ago

Irvine, California, United States Healthpeak Properties, Inc. Full time
Job Title: Property Accountant

Healthpeak Properties, Inc. is seeking a highly skilled Property Accountant to join our team. As a key member of our accounting department, you will be responsible for providing timely and accurate financial reporting, managing financial packages, and coordinating month-end close.

Key Responsibilities:
  • Prepare financial statement packages, including journal entries, general ledger review, and bank reconciliations.
  • Ensure financial packages are completed and delivered to leadership and property managers in a timely and accurate manner.
  • Coordinate month-end close and production of financial statements.
  • Assist in the preparation of annual property budgets and analyze variances.
  • Prepare audit schedules and respond to auditor requests.
  • Interpret complex lease language and prepare CAM reconciliations.
  • Provide answers to financial questions from various departments.
  • Monitor and maintain cash balances.
  • Resolve issues and document responses to review comments.
  • Analyze variances in financial statements and provide explanations to management.
  • Establish resolution plans for complex tenant issues.
  • Review financials for errors/issues and determine adjusting entries.
  • Review and approve cash receipt entries and advise the AR team on application adjustments.
  • Identify and investigate potential AR exposures and determine which balances to escalate to management.
  • Review and approve invoice coding from the AP team and determine the proper expense accounts and instruct adjustments as needed.
  • Ensure timely payment of debt, real estate tax, and sales tax (where applicable) and maintain internal schedules.
  • Adhere to internal accounting policies and procedures.
  • Manage and determine priority of outstanding tasks and research requests.
  • Assist in the set up and transitions of properties.
Requirements:
  • Bachelor's degree in accounting or a directly related field.
  • 1-3 years of experience in an accounting department.
  • General understanding of GAAP.
  • Yardi experience a plus.
  • Leasing related experience a plus.
  • Attention to detail and ability to handle multiple tasks with minimum supervision.
  • Trustworthy and preserves confidentiality.
  • Excellent problem solving and critical thinking skills.
  • Excellent listening, oral and written communication skills.
  • Ability to read and interpret information.
  • Command of the fundamentals of accounting and math skills.
  • Excellent time management skills with ability to reprioritize work.
  • Ability to work independently and collaboratively within a team environment.
  • Proficient knowledge of Microsoft applications.
  • Pay rate to commensurate with experience: $38.46, plus generous cash incentives and a competitive benefits package.

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