Staff Accountant, Property Accounting

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

3d•$65,000 - $80,000

About The Position

The Staff Accountant is responsible for accounting and financial reporting for one or more functional areas, which may include fixed assets, cash and revenue reconciliation, property operating expenses, construction and development, or recovery of property operating expenses. The role emphasizes general ledger account analysis, journal entries, and account reconciliations in accordance with U.S. GAAP, SOX requirements, and company policy. The accountant maintains complete and accurate accounting records and working papers, supports external reporting requirements, and performs key internal controls. The role also documents procedures, identifies opportunities to improve and automate processes, works collaboratively with accounting and business teams, and provides service and communication to internal stakeholders. No travel is expected.

Requirements

Bachelor’s degree in accounting.
Knowledge of accounting theory, including GAAP and IFRS, is preferred.
CPA is preferred.
Successful completion of a background check, drug screening, and verification of employment, education, and other credentials relevant to the position.

Nice To Haves

1–3 years of public or corporate accounting experience.
Knowledge of accounting theory, including GAAP and IFRS.
CPA.

Responsibilities

Perform accounting and financial reporting for assigned functional areas, such as fixed assets, construction and development, property operating expenses, or expense recovery.
Ensure compliance with U.S. GAAP, company policies and procedures, and identified internal controls.
Document processes and procedures and identify opportunities for improvement and automation; assist with implementation as appropriate.
Promote a collaborative team environment with Property Accounting, other Accounting teams, and business teams.
Provide customer service to internal customers and communicate with stakeholders to support accurate financial statements and understanding of reporting requirements.
Develop skills needed to support key initiatives, projects, and process improvements.
Prepare and post journal entries to maintain complete and accurate accounting records.
Maintain appropriate account-balance support and resolve outstanding matters in a timely manner.
Monitor and reconcile assigned accounts and maintain complete, accurate working papers.
Prepare supporting schedules for applicable external reporting requirements, including SOX documentation.
Perform key internal controls and assist internal and external auditors with control testing.
Perform ad hoc analysis and other duties as required.