Accountant
4 weeks ago
This role is responsible for managing all accounting aspects related to Healthpeak's portfolio of properties. The ideal candidate will have a strong understanding of GAAP and experience in an accounting department.
Key Responsibilities:- Prepare financial statement packages, including journal entries, general ledger review, and bank reconciliations.
- Ensure timely and accurate delivery of financial packages to Property Management leadership and Property Managers.
- Coordinate month-end close and production of financial statements.
- Assist in preparing annual property budgets and analyzing variances.
- Prepare audit schedules and respond to auditor requests.
- Interpret complex lease language and prepare CAM reconciliations.
- 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 and review financials for errors/issues.
- Review and approve cash receipt entries, identify and investigate potential AR exposures, and determine which balances to escalate to management.
- Adhere to internal accounting policies and procedures.
- Bachelor's degree in accounting or a 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.
- Ability to work independently and collaboratively within a team environment.
- Proficient knowledge of Microsoft applications.
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