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Fixed Assets Capital Accounting Manager

Healthpeak Properties, Inc.

Franklin, TN

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JOB DETAILS
JOB TYPE
Full-time
SKILLS
Accounting, Asset Disposal, Asset Management, Assisted Living, Biology, Budgeting, Capital Accounting, Communication Skills, Depreciation, Detail Oriented, Establish Priorities, External Audit, Fixed Asset Management, Fixed Assets, Forecasting, General Ledger Accounting, Healthcare, Internal Audit, Maintain Compliance, Microsoft Excel, Multitasking, Outpatient Care, Patient Care, Presentation/Verbal Skills, Real Estate, Reconciliation, Sarbanes-Oxley Act (SOX), Scientific Research, Time Management, User Interface/Experience (UI/UX), Writing Skills
LOCATION
Franklin, TN
POSTED
30+ days ago
Headquartered in Denver, Colorado, Healthpeak (NYSE: DOC) is a nation-wide, fully integrated Real Estate Investment Trust (REIT), and a proud S&P 500 company. Together we build, own and operate world-class facilities for healthcare Discovery and Outpatient Care ("DOC"). Our impressive portfolio of over 50,000,000sf of Medical Outpatient buildings, Lab and Life Science facilities, and Senior Assisted Living centers fuel innovation in patient care and research - accelerating scientific discovery, enhancing healthcare delivery, fostering healthier populations, and driving shareholder value.

SUMMARY
Reporting to the VP – Capital Accounting the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of the company’s fixed and intangible. This includes recording acquisitions, calculating depreciation, and processing disposals. assets and depreciation & amortization for the company.

POSITION RESPONSIBILITIES
Reporting to the VP – Capital Accounting, the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of fixed assets and depreciation & amortization for the company. Duties include but are not limited to:
  • Record fixed asset additions and acquisitions in the Fixed Asset Manager subledger.
  • Review existing assets for any disposition, write offs, and retirements.
  • Calculate and post monthly depreciation / amortization.
  • Prepare budget and forecast schedules for all depreciation & amortization accounts.
  • Prepare monthly reconciliation of Fixed Asset Manager submodule to general ledger.
  • Prepare support schedules for internal & external audit requests and SOX compliance requests.
  • Prepare fixed asset roll forward schedules.
  • Maintain and ensure compliance with SOX documentation and internal controls.
  • Prepare quarterly and annual schedules supporting 10-Q and 10-K disclosures.
  • Participate in or lead ad-hoc projects 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, index match and xlookup, to start
  • 5 years’ 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 multi-task 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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Healthpeak Properties, Inc.

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