POSITION RESPONSIBILITIES

Reporting to the Director - Operational Accounting, the Specialist – Senior Operational Accountant is responsible for the timely and accurate reporting of financial information for the Senior Housing Operating property portfolio. Duties include but are not limited to:

• Map operator level financial information to Healthpeak financials and record monthly journal entries.

• Prepare monthly reporting package, including:

• Balance sheet and income statement variance reporting

• Cash flow/distribution analysis

• Capital expenditure reporting

• Analysis of performance metrics (occupancy, margins, RevPOR)

• Obtain and review account reconciliations for material balance sheet accounts and reconcile to Healthpeak’s accounts

• Review lease amendments, modify/maintain lease profiles in CM module.

• Bill and apply monthly rent payments, including escrows.

• Maintain, and ensure compliance with SOX documentation

• Coordinate with operators to obtain support for various audits.

• Prepare various 10Q/K disclosures and other quarterly reporting schedules.

• Provide support to Asset Management and other departments as requested.

• Prepare schedules to reconcile to portfolio’s standalone annual audit

• Prepare schedules to reconcile to operator’s quarterly financial reporting to the state

• Assist with budgeting and forecasting for the portfolio

  POSITION REQUIREMENTS

• BS degree with Accounting emphasis

• Previous public company experience

• Previous experience in real estate or healthcare preferred

• Detail oriented with good written and oral communication skills

• Ability to successfully manage multiple tasks

• Strong Excel capabilities

• Deadline and project oriented

• Ability to make business recommendations

• Teamwork capabilities

• Ability to manage multiple priorities

• Deadline and project oriented

• Salary to commensurate with experience: $95,000 - $110,000, plus generous cash incentives and a competitive benefits package

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