The Role
The Operational Accounting Manager oversees financial reporting, analysis, budgeting, and compliance for outpatient medical properties, ensuring accurate financial closes and supporting audits.
Summary Generated by Built In
POSITION RESPONSIBILITIES
Reporting to the Operational Accounting Director (Outpatient Medical), the Operational Accounting Manager is responsible for the timely and accurate reporting of financial information for the Outpatient Medical property portfolio. Duties include but are not limited to:
Reporting to the Operational Accounting Director (Outpatient Medical), the Operational Accounting Manager is responsible for the timely and accurate reporting of financial information for the Outpatient Medical property portfolio. Duties include but are not limited to:
- Perform monthly financial close activities, including preparation and review of account reconciliations.
- Prepare and review cash reconciliations.
- Prepare monthly financial packets for JV partner.
- Prepare and review annual budgets for select in-house managed properties.
- Review ground and tenant lease agreements to ensure accurate setup in accounting systems and/or manual tracking.
- Review and analyze monthly variance analyses for a portfolio of outpatient medical buildings and hospitals.
- Oversee monthly reporting for joint venture properties.
- Review financial statements for select in-house managed properties.
- Review and analyze tenant recoveries.
- Maintain and ensure compliance with SOX documentation and internal controls.
- Prepare quarterly and annual schedules supporting 10-Q and 10-K disclosures.
- Coordinate with property managers to obtain supporting documentation for audit requests.
- Participate in or lead ad-hoc projects as requested.
- Provide support to Asset Management and other departments as requested
POSITION REQUIREMENTS
- Bachelor’s degree from an accredited college or university, preferably majoring in Accounting
- Expert Excel user – Experience includes working with Macros, Pivot tables, and index match, to start
- 5 years of 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 manage multiple tasks efficiently
- Ability to work some overtime
- Limited travel
- Team and goal oriented with a curiosity to learn and develop new skills
- Hybrid Work Schedule
Top Skills
Accounting Systems
Excel
Sox Compliance
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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.
