Job Description

Job Description

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:

o Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts.

o 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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