Senior Accountant

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:

• 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.

POSITION REQUIREMENTS

• 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