The Role
SUMMARY
Reporting to the VP – Capital Accounting the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of the company’s fixed and intangible. This includes recording acquisitions, calculating depreciation, and processing disposals. assets and depreciation & amortization for the company.
POSITION RESPONSIBILITIES
Reporting to the VP – Capital Accounting, the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of fixed assets and depreciation & amortization for the company. Duties include but are not limited to:
Reporting to the VP – Capital Accounting the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of the company’s fixed and intangible. This includes recording acquisitions, calculating depreciation, and processing disposals. assets and depreciation & amortization for the company.
POSITION RESPONSIBILITIES
Reporting to the VP – Capital Accounting, the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of fixed assets and depreciation & amortization for the company. Duties include but are not limited to:
- Record fixed asset additions and acquisitions in the Fixed Asset Manager subledger.
- Review existing assets for any disposition, write offs, and retirements.
- Calculate and post monthly depreciation / amortization.
- Prepare budget and forecast schedules for all depreciation & amortization accounts.
- Prepare monthly reconciliation of Fixed Asset Manager submodule to general ledger.
- Prepare support schedules for internal & external audit requests and SOX compliance requests.
- Prepare fixed asset roll forward schedules.
- Maintain and ensure compliance with SOX documentation and internal controls.
- Prepare quarterly and annual schedules supporting 10-Q and 10-K disclosures.
- Participate in or lead ad-hoc projects as requested.
- Bachelor’s degree from an accredited college or university, preferably majoring in Accounting
- Expert Excel user – Experience includes working with Macros, index match and xlookup, to start
- 5 years’ experience with increasing responsibilities
- Experience in multi-entity / multi-facility environment
- Detail oriented with strong written and oral communication skills
- Deadline and project oriented
- Ability to prioritize and multi-task efficiently
- Ability to work some overtime
- Limited travel
- Team and goal oriented with a curiosity to learn and develop new skills · Hybrid Work Schedule
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The Company
What We Do
Healthpeak Properties, Inc. is a fully integrated real estate investment trust (REIT) and S&P 500 company. Healthpeak owns and develops high-quality real estate in the three private-pay healthcare asset classes of Life Science, Medical Office and CCRCs. At Healthpeak, we pair our deep understanding of the healthcare real estate market with a strong vision for long-term growth. For more information regarding Healthpeak, visit www.healthpeak.com.
