Property Accountant Senior, Corporate, FT, Day
About The Position
The Senior Property Accountant, housed within the Accounting Department, is responsible for recording, reviewing, and evaluating the financial transactions for a portfolio of healthcare properties encompassing the full spectrum of transaction processing, general ledger analysis, external financial reporting, annual audit preparation, and management reports. Working with Facilities Development and Treasury, the Senior Property Accountant will be responsible for updating and documenting accounting procedures to ensure accuracy, consistency and compliance throughout the entire portfolio which is composed of both owned and leased properties.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or Real Estate
- Five (5) years of property and lease accounting.
- Experience with real estate accounting software such as Yardi or MRI.
- CPA preferred
- Excellent communication and interpersonal skills
- Strong accounting and financial analysis experience; excel proficiency; knowledge of real estate concepts; knowledge of ASC 842 Lease Accounting compliance .
- Proficient computer skills (word processing, spreadsheets, database)
- Mathematical skills
- Advanced PowerPoint and Excel skills
Nice To Haves
- Commercial Lease familiarity/ Healthcare accounting experience.
- Master's degree in Business, Finance, or Accounting, or Real Estate, and Three (3) years of experience.
- Commercial Lease familiarity/ Healthcare accounting experience. (Preferred)
- Experience with Real Estate Accounting Software such as Yardi or MRI. (Preferred)
Responsibilities
- Records all monthly rent and opex payments.
- Performs all monthly account reconciliations and update supporting analytical schedules on a timely basis.
- Records internal/imputed rents based on property allocations.
- Produces monthly lease accounting entries in compliance with ASC 842.
- Creates and maintains recurring payables and journal entries for each property as needed.
- Processes non-standard or non-recurring payables and journal entries as necessary.
- Ensures timely payment of annual real estate taxes for all leased properties.
- Partners with Facilities Development and Treasury in preparation of periodic and ad hoc reporting requests from leadership.
- Prepares annual lease disclosure for financial statement.
- Field audits requests and answer audit questions related to the real estate portfolio and specific leases.
- Supports annual budget preparation in conjunction with Facilities Development and Treasury.
- Documents and updates real estate accounting procedures and processes.
- Identifies process improvement opportunities to be evaluated.
- Performs other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
