Accountant

4 weeks ago


Irvine, California, United States Healthpeak Properties, Inc. Full time
Accountant Position

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.
Requirements:
  • 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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