Senior Property Accountant
Milwaukee, WI
Full Time
Experienced
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:
POSITION REQUIREMENTS
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
WHEN and WHERE
The Senior Property Accountant is a full-time, hybrid position. Our stunning corporate office is located in the heart of Milwaukee's Historic Third Ward. Our prime, riverfront location places you across the street from Milwaukee's Public Market and within walking distance to everything this eclectic, art and culture center offers. Additionally, Healthpeak is pleased to sponsor secure, off-street parking for its team members, located immediately next door to our award-winning space. Did I mention it was voted Milwaukee's Coolest Office twice? We cannot wait to show you why!
The Senior Property Accountant is a full-time, hybrid position. Our stunning corporate office is located in the heart of Milwaukee's Historic Third Ward. Our prime, riverfront location places you across the street from Milwaukee's Public Market and within walking distance to everything this eclectic, art and culture center offers. Additionally, Healthpeak is pleased to sponsor secure, off-street parking for its team members, located immediately next door to our award-winning space. Did I mention it was voted Milwaukee's Coolest Office twice? We cannot wait to show you why!
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
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