Senior Corporate Partnership Accountant

2 weeks ago


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

The Senior Partnership Accountant plays a crucial role in the Corporate Accounting team, ensuring comprehensive support across various accounting functions. This position encompasses a wide range of responsibilities, including:

Key Responsibilities:
  • Execute accounting tasks related to joint ventures, which include managing monthly and quarterly distributions, contributions, and income allocations.
  • Monitor equity accounts for ventures, focusing on waterfalls and HLBV calculations.
  • Prepare reconciliations for equity method investments and noncontrolling interests, including calculations for EIE and NCI.
  • Collaborate with other departments to generate transactional journal entries for acquisitions and dispositions, while assisting in the review and coordination of purchase price allocations.
  • Support the preparation of shareholders' equity, demonstrating an understanding of stock-based compensation.
  • Track and report UPREIT OP unit statements for unitholders, including the calculation of distributions and income allocations.
  • Work alongside corporate accounting to prepare consolidating journal entries on a monthly and quarterly basis.
  • Assist with internal and external audit requests during quarterly reviews and annual audits.
  • Prepare and review various 10Q/K disclosures and other quarterly reporting schedules.
  • Oversee Reg G/Non-GAAP reconciliations and reporting.
  • Prepare and review financial statements for joint ventures, ensuring compliance with quarterly and annual reporting requirements, including coordination of annual stand-alone audits.
  • Contribute to the preparation of the consolidated statement of cash flows, along with supporting cash flow schedules.
  • Conduct technical and peer research, presenting findings effectively.
  • Complete special projects as assigned by the leadership team.
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 mandatory.
  • Ability to comprehend complex corporate structures and consolidation processes.
  • Proficient in spreadsheet applications, particularly Microsoft Excel.
  • Familiarity with Microsoft Office Suite (Word, Excel, PowerPoint, etc.).
  • Experience with Yardi is advantageous.
  • Strong written and verbal communication skills.
  • Demonstrated ability to exercise independent judgment and discretion in business recommendations.
  • Proven teamwork capabilities.
  • Ability to manage multiple priorities effectively.
  • Base Salary (subject to candidate experience): $90,000 - $115,000, plus attractive cash incentives.

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