Job Description

POSITION RESPONSIBILITIES

This position is primarily involved in all accounting aspects related to Healthpeak’s portfolio of properties.  Responsible for providing timely and accurate reporting of day-to-day operations of respective properties, managing and executing the financial reporting, and tenant lease review for assigned properties. Responsibilities include but are not limited to:

 

• Maintain and review accrual basis property general ledgers, balance sheets and income statements, including preparing and recording journal entries as required
• Prepare monthly income and expense variance reports
• Reconcile balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed
• Review the design fees account and complete monthly spreadsheet
• Prepare CAM reconciliations
• Work hand in hand with the property managers related any tenant balance, lease, or aged issues
• Work closely with property managers to create and review annual budgets
• Provide direction and guidance related to all pertinent accounting and financial reporting matters to property managers and their staff
• Review and research property management billing transactions, including scheduled charges, aged delinquencies and adjustments
• Daily use of MRI to review monthly rent-up, late fee report, CPI billing report, bad debt, tenant ledger, and aged delinquency monthly.
• Review AP invoices for coding and proper documentation
• Attendance is an essential function of the job
• Backup other employees in the department as needed
• Complete special projects as assigned

POSITION REQUIREMENTS

• Bachelor’s degree in accounting
• +3 years commercial real estate accounting experience
• Great oral and written communication
• MRI/Yardi experience preferred
• Intermediate to Advanced proficiency in Microsoft Office products.
• Experience reading and interpreting leases
• Understanding of Operating Expense recoveries preferred
• Detail oriented with advanced research skills
• Ability to work independently and in a team environment
• Must use good judgment, demonstrate initiative and take pride in accuracy
• Must maintain a high level of professionalism and confidentiality
• Must be able to switch gears and prioritize desk

Job Tags

Similar Jobs