Senior Operational Accountant
Healthpeak Properties
Full-time
On-site
Irvine, California, United States
$95,000 - $110,000 USD yearly
POSITION RESPONSIBILITIES
Reporting to the Director - Operational Accounting, the Specialist – Senior Operational 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 to Healthpeak financials and record monthly journal entries.
- Prepare monthly reporting package, including:
- Balance sheet and income statement variance reporting
- Cash flow/distribution analysis
- 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 profiles in CM module.
- Bill and apply monthly rent payments, including escrows.
- Maintain, and ensure compliance with SOX documentation
- Coordinate with operators to obtain support for various audits.
- Prepare various 10Q/K disclosures and other quarterly reporting schedules.
- Provide support to Asset Management and other departments as requested.
- Prepare schedules to reconcile to portfolio’s standalone annual audit
- Prepare schedules to reconcile to operator’s quarterly financial reporting to the state
- Assist with budgeting and forecasting for the portfolio
POSITION REQUIREMENTS
- BS degree with Accounting emphasis
- Previous public company experience
- Previous experience in real estate or healthcare preferred
- Detail oriented with good written and oral communication skills
- Ability to successfully manage multiple tasks
- Strong Excel capabilities
- Deadline and project oriented
- Ability to make business recommendations
- Teamwork capabilities
- Ability to manage multiple priorities
- Deadline and project oriented
- Salary to commensurate with experience: $95,000 - $110,000, plus generous cash incentives and a competitive benefits package