Manager - Property Accounting

Milwaukee, WI
Full Time
Manager/Supervisor
POSITION RESPONSIBILITIES
This position is primarily involved in all accounting aspects related to Healthpeak’s portfolio of Outpatient Medical 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:

Responsibilities include but are not limited to:
  • Review financial statement packages, including journal entries, general ledger review, bank reconciliations and balance sheet support schedules.
  • Coordinate month-end close and production of financial statements to guarantee timely reporting.
  • Review annual property budgets and analyze variances.
  • Review audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits.
  • Interpret complex lease language.
  • Review CAM reconciliations.
  • Independently provide answers to financial questions from various departments.
  • Review and help solve all issues and document response to all review comments generated.
  • Review variances in financial statements and provide explanations to management as needed.
  • Establish resolution plans for complex tenant issues, including researching and determining the best points of contact to collaborate on resolution.
  • Review financials for errors/issues and determine what adjusting entries are needed.
  • Review Accounts Receivables and advise on application adjustments.
  • Identify and investigate potential AR exposures and determine which balances to escalate to management team and/or Property Management.
  • Complete ad-hoc projects
  • Adhere to internal accounting policies and procedures.
  • Independently manage and determine priority of outstanding tasks and research requests.
  • Assist in the set up and transitions of properties which may include loading beginning balance information, sales pro-ratio calculations, and closing entries. 
  • Assumes additional responsibilities as requested.
 
POSITION REQUIREMENTS
  • Bachelor’s degree in Accounting or directly related field required.
  • CPA Preferred
  • 5+ years of experience in an Accounting department with increasing responsibility.
  • Supervisory or reviewer experience preferred.
  • General understanding of GAAP.
  • Yardi experience preferred.
  • Leasing related experience a plus.
  • Attention to detail and ability to effectively handle multiple tasks with minimum supervision.
  • Trustworthy and preservers confidentiality.
  • Excellent problem solving and critical thinking skills to develop solutions and recommendations.
  • Excellent listening, oral and written communication skills.
  • Ability to read and interpret information such as online research, instructions, contracts, and procedure manuals.
  • Excellent time management skills with ability to reprioritize work.
  • Ability to work independently and be a self-starter.
  • Ability to work collaboratively within a team environment.
  • Proficient knowledge of Microsoft applications (Excel, Word, and Outlook).
Share

Apply for this position

Required*
Apply with Indeed
We've received your resume. Click here to update it.
Attach resume or Paste resume
Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Human Check*