Property Accountant

2 weeks ago

Franklin, Tennessee, 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 Property Accountant, you will be responsible for providing timely and accurate financial reporting, managing and executing financial tasks, and reviewing tenant leases for assigned properties.

Key Responsibilities:
  • Prepare financial statement packages, including journal entries, general ledger review, and bank reconciliations.
  • Ensure financial packages are completed and delivered to Property Management leadership and Property Managers in a timely and accurate manner.
  • Coordinate month-end close and production of financial statements to guarantee timely reporting.
  • Assist in the preparation of annual property budgets and analyze variances.
  • Prepare audit schedules and respond to auditor requests during financial audits, SOX audits, or any other audits.
  • Interpret complex lease language and prepare CAM reconciliations.
  • Independently provide answers to financial questions from various departments.
  • Monitor and maintain cash balances.
  • Resolve all issues and document response to all review comments generated.
  • Analyze 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 and approve cash receipt entries by the Accounts Receivables (AR) team 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.
  • Ensure all debt, real estate tax, and sales tax (where applicable) are made in a timely manner and internal schedules are maintained.
  • 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.
Requirements:
  • Bachelor's degree in Accounting or directly related field required.
  • 1-3 years of experience in an Accounting department.
  • General understanding of GAAP.
  • 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, Outlook, and PowerPoint).

Healthpeak Properties, Inc. is an equal opportunity employer and welcomes applications from diverse candidates.

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