Finance Manager

Healthpeak Properties, Inc.•Franklin, TN

13d•Hybrid

About The Position

Reporting to the VP – Capital Accounting the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of the company’s fixed and intangible. This includes recording acquisitions, calculating depreciation, and processing disposals. assets and depreciation & amortization for the company.

Requirements

Bachelor’s degree from an accredited college or university, preferably majoring in Accounting
Expert Excel user – Experience includes working with Macros, index match and xlookup, to start
5 years’ experience with increasing responsibilities
Experience in multi-entity / multi-facility environment
Detail oriented with strong written and oral communication skills
Deadline and project oriented
Ability to prioritize and multi-task efficiently
Ability to work some overtime
Limited travel
Team and goal oriented with a curiosity to learn and develop new skills

Responsibilities

Record fixed asset additions and acquisitions in the Fixed Asset Manager subledger.
Review existing assets for any disposition, write offs, and retirements.
Calculate and post monthly depreciation / amortization.
Prepare budget and forecast schedules for all depreciation & amortization accounts.
Prepare monthly reconciliation of Fixed Asset Manager submodule to general ledger.
Prepare support schedules for internal & external audit requests and SOX compliance requests.
Prepare fixed asset roll forward schedules.
Maintain and ensure compliance with SOX documentation and internal controls.
Prepare quarterly and annual schedules supporting 10-Q and 10-K disclosures.
Participate in or lead ad-hoc projects as requested.