drjobs Manager - Property Accounting

Manager - Property Accounting

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1 Vacancy
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Job Location drjobs

Milwaukee, WI - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

POSITION RESPONSIBILITIES
This position is primarily involved in all accounting aspects related to Healthpeaks portfolio of Outpatient Medical properties. Responsible for providing timely and accurate reporting of daytoday operations of respective properties managing and executing the financial reporting and tenant lease review for assigned properties. Responsibilities include but are not limited to:

Responsibilities include but are not limited to:
  • Review nancial statement packages including journal entries general ledger review bank reconciliations and balance sheet support schedules.
  • Coordinate monthend close and production of financial statements to guarantee timely reporting.
  • Review annual property budgets and analyze variances.
  • Review audit schedules and respond to auditor requests during financial audits SOX audits or any other audits.
  • Interpret complex lease language.
  • Review CAM reconciliations.
  • Independently provide answers to nancial questions from various departments.
  • Review and help solve all issues and document response to all review comments generated.
  • Review variances in nancial statements and provide explanations to management as needed.
  • Establish resolution plans for complex tenant issues including researching and determining the best points of contact to collaborate on resolution.
  • Review nancials for errors/issues and determine what adjusting entries are needed.
  • Review Accounts Receivables and advise on application adjustments.
  • Identify and investigate potential AR exposures and determine which balances to escalate to management team and/or Property Management.
  • Complete adhoc projects
  • Adhere to internal accounting policies and procedures.
  • Independently manage and determine priority of outstanding tasks and research requests.
  • Assist in the set up and transitions of properties which may include loading beginning balance information sales proratio calculations and closing entries.
  • Assumes additional responsibilities as requested.
POSITION REQUIREMENTS
  • Bachelors degree in Accounting or directly related field required.
  • CPA Preferred
  • 5 years of experience in an Accounting department with increasing responsibility.
  • Supervisory or reviewer experience preferred.
  • General understanding of GAAP.
  • Yardi experience preferred.
  • Leasing related experience a plus.
  • Attention to detail and ability to effectively handle multiple tasks with minimum supervision.
  • Trustworthy and preservers confidentiality.
  • Excellent problem solving and critical thinking skills to develop solutions and recommendations.
  • Excellent listening oral and written communication skills.
  • Ability to read and interpret information such as online research instructions contracts and procedure manuals.
  • Excellent time management skills with ability to reprioritize work.
  • Ability to work independently and be a selfstarter.
  • Ability to work collaboratively within a team environment.
  • Proficient knowledge of Microsoft applications (Excel Word and Outlook).

Required Experience:

Manager

Employment Type

Full-Time

Company Industry

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