National Healthcare Properties, Inc.
Job Description
Position : Property Accountant
Company : National Healthcare Properties, Inc.
Location : Hybrid with work in Warwick, RI location as needed
About the Company National Healthcare Properties, Inc. is a publicly registered real estate investment trust focused on acquiring a diversified portfolio of healthcare real estate, with an emphasis on seniors housing and outpatient medical facilities, located in the United States. We strongly believe that our dedicated cross-functional team of seasoned professionals is the driving force behind our company’s continued success.
Position and Responsibilities Main role responsibilities and requirements
Strong understanding of GAAP accounting procedures and guidelines as they relate to real estate accounting (straight line amortizations, allowance for doubtful accounts, accrual basis of accounting).
Month-end / year-end accounting close experience including preparation and / or review of balance sheet and income statement reconciliations such as :
Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
Reviewing general ledger accounts and adjusting GAAP accrual journal entries.
Analyze lease documents with ability to understand their impact on financial statements and manage tenant lease details and review all tenant inputs into database, not exclusive of financial data.
Process tenant billings including common area maintenance, real estate taxes, repairs & maintenance, insurance and other operating expenses.
Develop annual property budgets and address inquiries during year-end audits with external auditors.
Serve as the primary contact for tenant and internal client inquiries related to assigned properties.
Monitor cash flow for complex properties and ensure accurate distribution and reporting.
Analyze and explain any material monthly fluctuations to management and as response to audit inquiries.
Assist with maintenance of subledgers for fixed assets and job cost including reconciling to the general ledger and determining cash requirements and capital commitments.
Implement SOX Control requirements for accounting processes.
Other responsibilities
Address requests of both internal and external audit teams.
Daily review and general ledger codification of accounts payable Avid Invoices.
Maintain supporting documentation for assigned areas.
Provide support on special projects and senior management requests.
Qualifications
Bachelor’s degree in accounting or finance
CPA preferred, or on path toward
Minimum three years of experience in an accounting role, preferably in commercial real estate / property management and with a mix of public and industry experience
Advanced Excel skills and strong familiarity with database management
Attention to detail when preparing and reviewing files
Ability to work in a fast-paced environment and overtime as needed
Demonstrate leadership / mentoring skills, enthusiastic and analytical with dedicated work ethic
Superior written and verbal communication skills
MRI / Yardi / AVID / FAS experience preferred
Compensation Compensation will be commensurate with experience and capabilities. We offer competitive structures that include base and bonuses, as well as a full benefits package, which include medical, dental and vision insurance, life insurance, 401(k) matching, vacation, holiday and personal time off policy, option to work hybrid, company workspaces / amenities and other benefits.
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Company : National Healthcare Properties, Inc.
Location : Hybrid with work in Warwick, RI location as needed
About the Company National Healthcare Properties, Inc. is a publicly registered real estate investment trust focused on acquiring a diversified portfolio of healthcare real estate, with an emphasis on seniors housing and outpatient medical facilities, located in the United States. We strongly believe that our dedicated cross-functional team of seasoned professionals is the driving force behind our company’s continued success.
Position and Responsibilities Main role responsibilities and requirements
Strong understanding of GAAP accounting procedures and guidelines as they relate to real estate accounting (straight line amortizations, allowance for doubtful accounts, accrual basis of accounting).
Month-end / year-end accounting close experience including preparation and / or review of balance sheet and income statement reconciliations such as :
Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
Reviewing general ledger accounts and adjusting GAAP accrual journal entries.
Analyze lease documents with ability to understand their impact on financial statements and manage tenant lease details and review all tenant inputs into database, not exclusive of financial data.
Process tenant billings including common area maintenance, real estate taxes, repairs & maintenance, insurance and other operating expenses.
Develop annual property budgets and address inquiries during year-end audits with external auditors.
Serve as the primary contact for tenant and internal client inquiries related to assigned properties.
Monitor cash flow for complex properties and ensure accurate distribution and reporting.
Analyze and explain any material monthly fluctuations to management and as response to audit inquiries.
Assist with maintenance of subledgers for fixed assets and job cost including reconciling to the general ledger and determining cash requirements and capital commitments.
Implement SOX Control requirements for accounting processes.
Other responsibilities
Address requests of both internal and external audit teams.
Daily review and general ledger codification of accounts payable Avid Invoices.
Maintain supporting documentation for assigned areas.
Provide support on special projects and senior management requests.
Qualifications
Bachelor’s degree in accounting or finance
CPA preferred, or on path toward
Minimum three years of experience in an accounting role, preferably in commercial real estate / property management and with a mix of public and industry experience
Advanced Excel skills and strong familiarity with database management
Attention to detail when preparing and reviewing files
Ability to work in a fast-paced environment and overtime as needed
Demonstrate leadership / mentoring skills, enthusiastic and analytical with dedicated work ethic
Superior written and verbal communication skills
MRI / Yardi / AVID / FAS experience preferred
Compensation Compensation will be commensurate with experience and capabilities. We offer competitive structures that include base and bonuses, as well as a full benefits package, which include medical, dental and vision insurance, life insurance, 401(k) matching, vacation, holiday and personal time off policy, option to work hybrid, company workspaces / amenities and other benefits.
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