Healthpeak Properties, Inc.

Senior Property Accountant

Milwaukee, WI - Full Time

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
Apply: Senior Property Accountant
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