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Manager - Operational Accounting, Outpatient…
- Healthpeak Properties, Inc. (Franklin, TN)
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POSITION RESPONSIBILITIES
Reporting to the Director - Operational Accounting, Outpatient Medical, the Manager – Operational Accounting, Outpatient Medical 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
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