Senior Accountant Operational Accounting

Healthpeak Properties, Inc.; Irvine (CA); On-site; USD 105,000 - 120,000; Full time

Job summary

Healthpeak Properties, Inc. is seeking an Operational Accounting Senior Accountant to support the Senior Housing Operating property portfolio with timely and accurate reporting.

You will map operator level financials, prepare monthly reporting packages, analyze variances, coordinate SOX documentation, and support audits and quarterly disclosures. Strong Excel skills and detail orientation are essential for success in this role based in Irvine, CA.

Qualifications

• BS degree with Accounting emphasis.
• Public company/real estate/healthcare experience preferred.
• Expert level Excel capabilities.
• Detail oriented with strong written and oral communication.
• Ability to manage multiple tasks and meet deadlines.
• Deadline and project oriented work style.

Responsibilities

• Map operator level financial information and record monthly journal entries.
• Prepare monthly reporting package with balance sheet and income statement variance analysis.
• Review and map capital expenditure reporting.
• Analyze performance metrics (occupancy, margins, RevPOR).
• Coordinate with auditors and provide SOX documentation.
• Prepare 10Q/ disclosures and quarterly reporting schedules.
• Support Asset Management and other departments as needed.

Skills

Excel expertise

Education

BS in accounting

Job description

Company Overview

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.

Role Overview

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

Position Requirements

• BS degree with Accounting emphasis
• Previous public company, real estate or healthcare experience preferred
• Expert level Excel capabilities
• Detail oriented with good written and oral communication skills
• Ability to successfully manage multiple tasks
• Deadline and project oriented
• Offering a salary of $105 - $120k plus generous cash incentives