Healthpeak Properties

Owns and develops healthcare real estate

Property Accountant

Financial AccountingPosted on Nov 11

Full-timeDallas, TX, USANo salary listed

About the Job

Requirements

A bachelor's degree in Accounting or a directly related field is required.
A general understanding of Generally Accepted Accounting Principles (GAAP) is required.
Leasing-related experience is a plus.
The role requires attention to detail and the ability to effectively handle multiple tasks with minimum supervision.
The role requires trustworthiness and the ability to preserve confidentiality.
The role requires problem-solving and critical-thinking skills to develop solutions and recommendations.
The role requires listening, oral, and written communication skills.
The role requires the ability to read and interpret online research, instructions, contracts, and procedure manuals.
The role requires command of accounting fundamentals and basic math skills, including addition, subtraction, multiplication, and division.
The role requires time-management skills and the ability to reprioritize work.
The role requires the ability to work independently and be a self-starter.
The role requires the ability to work collaboratively within a team environment.
Proficiency in Microsoft Excel, Word, Outlook, and PowerPoint is required.

Responsibilities

Prepare financial statement packages, including creating and posting journal entries, reviewing the general ledger, completing bank reconciliations, and preparing balance-sheet support schedules.
Ensure financial packages are completed and delivered accurately and on time to Property Management leadership and Property Managers.
Coordinate month-end close and the production of financial statements to ensure timely reporting.
Assist in preparing annual property budgets and analyzing variances.
Prepare audit schedules and respond to auditor requests during financial, SOX, and other audits.
Interpret complex lease language.
Prepare common-area maintenance (CAM) reconciliations.
Independently answer financial questions from various departments.
Monitor and maintain cash balances.
Resolve issues and document responses to review comments.
Analyze financial-statement variances and provide explanations to management.
Establish resolution plans for complex tenant issues, including researching and identifying appropriate points of contact for collaboration.
Review financials for errors or issues and determine required adjusting entries.
Review and approve cash-receipt entries prepared by the Accounts Receivable team and advise the team on application adjustments.
Identify and investigate potential Accounts Receivable exposures and determine which balances to escalate to management or Property Management.
Review and approve invoice coding from the Accounts Payable team, determine the appropriate expense accounts, and instruct adjustments as needed.
Ensure debt, real estate tax, and applicable sales tax payments are made on time and internal schedules are maintained.
Adhere to internal accounting policies and procedures.
Independently manage and prioritize outstanding tasks and research requests.
Assist with property setups and transitions, including loading beginning-balance information, calculating sales prorations, and preparing closing entries.
Assume additional responsibilities as requested.

Desired Qualifications

Leasing-related experience is a plus.

POSITION RESPONSIBILITIES

This position is primarily involved in all accounting aspects related to Healthpeak’s portfolio of commercial properties. Responsible for providing timely and accurate reporting of day-to-day operations of respective properties, managing and executing the financial reporting, and tenant lease review for assigned properties. Responsibilities include but are not limited to:

Prepare all aspects of the ﬁnancial statement package, including creating and posting journal entries, general ledger review and completion of bank reconciliations and balance sheet support schedules.
Ensure ﬁnancial packages are completed and delivered in a timely and accurate manner to Property Management leadership and Property Managers.
Coordinate month-end close and production of financial statements to guarantee timely reporting.
Assist in the preparation of annual property budgets and analyze variances.
Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits.
Interpret complex lease language.
Prepare CAM reconciliations.
Independently provide answers to ﬁnancial questions from various departments.
Monitor and maintain cash balances.
Resolve all issues and document response to all review comments generated.
Analyze variances in ﬁnancial statements and provide explanations to management.
Establish resolution plans for complex tenant issues, including researching and determining the best points of contact to collaborate on resolution.
Review ﬁnancials for errors/issues and determine what adjusting entries are needed.
Review and approve cash receipt entries by the Accounts Receivables (AR) team and advise AR team on application adjustments.
Identify and investigate potential AR exposures and determine which balances to escalate to management team and/or Property Management.
Review and approve invoice coding from the AP team and determine the proper expense accounts and instruct adjustments as needed.
Ensures all debt, real estate tax, and sales tax (where applicable) are made in a timely manner and internal schedules are maintained.
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 pro-ratio calculations, and closing entries.
Assumes additional responsibilities as requested.
Hybrid work position with three in-office days per week (set days determined by local office).

POSITION REQUIREMENTS

Bachelor’s degree in Accounting or directly related field required.
General understanding of GAAP.
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.
Command of the fundamentals of accounting and math skills (addition, subtraction, multiplication, and division).
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 (Excel, Word, Outlook, and PowerPoint).
Hybrid work schedule; 3-days a week in the office.

About the Company

Healthpeak Properties

Owns and develops healthcare real estate

Healthpeak Properties is a real estate investment trust that owns and develops healthcare properties, including life science labs, outpatient medical offices, and senior housing. It earns rental income by leasing these properties to life science firms, hospitals, and senior-care providers, and expands through targeted acquisitions and development in key markets like San Francisco, Boston, and San Diego. The company differentiates itself by focusing on stable private-pay segments, concentrating on healthcare real estate in top biotech hubs, and owning on-campus medical office buildings anchored by hospitals. Its goal is to support the future of healthcare delivery and discovery by owning, developing, and managing the spaces where medical breakthroughs happen and patient care is provided.

Company size: 201-500
Company stage: IPO
Headquarters: Denver, CO
Founded: 1985

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