Assistant Manager, Accounting

Welltower™ Inc. (NYSE:WELL)•Frisco, TX

About The Position

Responsible for accounting and financial reporting for one or more functional areas, including fixed assets, construction and development, property operating expenses and related prepaids or accruals, and/or recovery of property operating expenses. The role emphasizes process improvement, leadership of one or more direct reports, and account analysis and review in accordance with U.S. Generally Accepted Accounting Principles (US GAAP), SOX requirements, and company policy. The position also supports the Property Accounting team through training, guidance, performance feedback, and collaboration with other Accounting teams and business stakeholders. Some out-of-area and overnight travel may be expected. Employment is contingent on successful completion of a background check, drug screening, and verification of employment, education, and other relevant credentials.

Requirements

At least five years of accounting experience.
Bachelor’s degree in accounting or business with an emphasis in accounting.

Nice To Haves

Accounting experience in real estate-related activities and receivables is preferred.

Responsibilities

Be fully proficient in accounting and financial reporting for one or more assigned functional areas: fixed assets, construction and development, property operating expenses and related prepaids or accruals, and/or recovery of property operating expenses.
Understand and train or assist the Property Accounting team in all functional areas.
Ensure compliance with US GAAP, company policies and procedures, and identified internal controls.
Maintain policy and procedure documentation, ensure it meets ongoing business needs, and identify opportunities for improvement.
Identify opportunities for more effective and automated processes and lead or assist with implementation.
Maintain performance metrics and feedback mechanisms for monitoring the Property Accounting team's performance, and use them to provide ongoing feedback.
Provide leadership, mentorship, and role modeling; foster collaboration between Property Accounting, other Accounting teams, and business teams.
Promote exceptional service to internal customers and communicate with stakeholders to support accurate financial statements and understanding of financial reporting requirements.
Develop individual skills to support direct reports, key initiatives, projects, and process improvements.
Prepare, review, and approve journal entries and workpapers, ensuring accurate and complete supporting documentation.
Reconcile and critically review assigned accounts and maintain complete, accurate working papers.
Prepare and review supporting schedules for applicable external reporting requirements, including SOX documentation.
Perform and monitor key internal controls and assist internal and external auditors with control testing.
Perform ad hoc analysis and other duties as required.