Senior Accounting Professional
4 weeks ago
Job Summary:
We are seeking a highly skilled Senior Accountant to join our team at Healthpeak Properties, Inc. The ideal candidate will have a strong background in accounting and experience with lease management. The Senior Accountant will be responsible for preparing financial statements, reviewing and reconciling journal entries, and analyzing variances in Straight-line Rent compared to forecast.
Key Responsibilities:
* Prepare all aspects of the financial statement package, including journal entries, general ledger review, and balance sheet support schedules.
* Review, reconcile, and prepare journal entries for Straight-line Rent monthly for ~400 active leases across our Lab portfolio.
* Analyze variances in SLR compared to forecast.
* Prepare quarterly analyses and meeting materials for SLR.
* Prepare monthly forecasts/budgets for SLR based on leasing assumptions provided.
* Assist in compiling materials for our quarterly supplemental report, including gathering approvals, loading information into reporting software, verifying reported information against source files, reviewing formatting, spelling, grammar, etc.
* Coordinate month-end close and production of financial statements to guarantee timely reporting.
* Analyze variances in financial statements and provide explanations to management.
* Prepare a monthly cash flow analysis forecast for a joint venture portfolio.
* Act as backup to accountant handling joint venture portfolio.
* Adhere to internal accounting policies and procedures.
* Interpret complex lease language.
* Complete ad-hoc projects as needed.
Requirements:
* Bachelor's degree in Accounting or directly related field required.
* 5+ years of experience in an Accounting department with increasing responsibility.
* General understanding of GAAP.
* Yardi experience preferred.
* Real estate accounting 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, verbal, 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.
* 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 (Word, Notes, and Outlook).
* Advanced knowledge of Microsoft Excel including complex formulas, pivot tables, data transformation, and building files from scratch.
What We Offer:
* Competitive salary and benefits package.
* Opportunity to work with a leading real estate company.
* Collaborative and dynamic work environment.
How to Apply:
If you are a motivated and detail-oriented accounting professional looking for a new challenge, please submit your resume and cover letter for consideration.
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