Senior Accountant Operational Accounting

Healthpeak Properties, Inc.•Irvine, CA

8d•$105,000 - $120,000

About The Position

Healthpeak Properties is a fully integrated real estate investment trust (REIT) and an S&P 500 company. We specialize in owning, operating, and developing high-quality real estate focused on healthcare discovery and delivery. Our impressive portfolio includes nearly 50 million square feet of medical outpatient buildings, lab and life science facilities and Senior Assisted Living centers throughout the country. Reporting to the Director - Operational Accounting, the Operational Accounting Senior Accountant is responsible for the timely and accurate reporting of financial information for the Senior Housing Operating property portfolio. Duties include but are not limited to: Map operator level financial information and record monthly journal entries Prepare monthly reporting package, including balance sheet and income statement variance analysis Review and map capital expenditure reporting Analysis of performance metrics (occupancy, margins, RevPOR) Obtain and review account reconciliations for material balance sheet accounts and reconcile to Healthpeak’s accounts Review lease amendments, modify/maintain lease set up and profiles Maintain, and ensure compliance with SOX documentation Coordinate with operators to obtain support for various audit requests Prepare various 10Q/K disclosures and other quarterly reporting schedule Provide support to Asset Management and other departments as requested On board new operators and prepare property level set up Research and respond to auditors’ inquiries and requests Record monthly budgeting and forecasting for the portfolio

Requirements

BS degree with Accounting emphasis
Expert level Excel capabilities
Detail oriented with good written and oral communication skills
Ability to successfully manage multiple tasks
Deadline and project oriented

Nice To Haves

Previous public company, real estate or healthcare experience preferred

Responsibilities

Map operator level financial information and record monthly journal entries
Prepare monthly reporting package, including balance sheet and income statement variance analysis
Review and map capital expenditure reporting
Analysis of performance metrics (occupancy, margins, RevPOR)
Obtain and review account reconciliations for material balance sheet accounts and reconcile to Healthpeak’s accounts
Review lease amendments, modify/maintain lease set up and profiles
Maintain, and ensure compliance with SOX documentation
Coordinate with operators to obtain support for various audit requests
Prepare various 10Q/K disclosures and other quarterly reporting schedule
Provide support to Asset Management and other departments as requested
On board new operators and prepare property level set up
Research and respond to auditors’ inquiries and requests
Record monthly budgeting and forecasting for the portfolio