Senior Accountant
Irvine, CA
Full Time
Mid Level
POSITION RESPONSIBILITIES
This position is primarily responsible for all aspects of Straight-line rent for Healthpeak’s Lab portfolio as well as being involved in all accounting aspects related to a small joint venture portfolio of Healthpeak’s of properties. Responsible for providing timely and accurate reporting financial results. Responsibilities include but are not limited to:
This position is primarily responsible for all aspects of Straight-line rent for Healthpeak’s Lab portfolio as well as being involved in all accounting aspects related to a small joint venture portfolio of Healthpeak’s of properties. Responsible for providing timely and accurate reporting financial results. Responsibilities include but are not limited to:
- Prepare all aspects of the financial statement package, including preparing journal entries, general ledger review and completion of bank reconciliations and balance sheet support schedules.
- Review, reconcile, and prepare journal entries for Straight-line Rent (“SLR”) monthly for ~400 active leases across our Lab portfolio
- Analyze variances in SLR compared to forecast.
- Preparation of quarterly analyses and meeting materials for SLR.
- Preparation of monthly forecasts/budgets for SLR based on leasing assumptions provided.
- Assist in compiling materials for our quarterly supplemental report including: gathering appropriate approvals, loading information into reporting software, verifying reported information against source files, reviewing formatting, spelling, grammar, etc.
- Coordinate month-end close and production of financial statements to guarantee timely reporting.
- Analyze variances in financial statements and provide explanations to management.
- Preparation of a monthly cash flow analysis forecast for a joint venture portfolio.
- Act as backup to accountant handling joint venture portfolio.
- Adhere to internal accounting policies and procedures.
- Interpret complex lease language.
- Complete ad-hoc projects as needed
- Independently manage and determine priority of outstanding tasks and research requests.
- Bachelor’s degree in Accounting or directly related field required.
- 5+ years of experience in an Accounting department with increasing responsibility.
- General understanding of GAAP.
- Yardi experience preferred.
- Real estate accounting experience a plus.
- Attention to detail and ability to effectively handle multiple tasks with minimum supervision.
- Trustworthy and preserves confidentiality.
- Excellent problem solving and critical thinking skills to develop solutions and recommendations.
- Excellent listening, verbal, and written communication skills.
- Ability to read and interpret information such as online research, instructions, contracts, and procedure manuals.
- Command of the fundamentals of accounting
- 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 (Word, Notes, and Outlook).
- Advanced knowledge of Microsoft Excel including complex formulas, pivot tables, data transformation, and building files from scratch
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