Staff Accountant, Lease & Loan
Company: Welltower
Location: Toledo
Posted on: January 13, 2021
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Job Description:
COMPANY OVERVIEWWelltower Inc. (NYSE: WELL), an S&P 500
company headquartered in Toledo, Ohio, is driving the
transformation of healthcare infrastructure. With an enterprise
value of over $36B, Welltower is the world's largest healthcare
real estate investment trust (REIT). Concentrated in major,
high-growth markets throughout the United States, Canada, and the
United Kingdom, Welltower delivers the health care infrastructure
necessary to facilitate better treatment at lower costs and keep
patients out of the hospital. We provide real estate capital to
leading seniors housing operators, post-acute care providers, and
health systems, enabling these companies to grow, innovate, and
ultimately provide better care. Our impact will be profound as we
advance our work, our mission, and continue to assemble a diverse,
talented, performance-focused team of employees.JOB
SUMMARYResponsible for performing accounting functions related to
Welltower's new and existing lease and loan agreements. This
includes understanding and applying applicable information from
these agreements to perform timely and accurate account analysis,
account reconciliations and reporting requirements in accordance to
US GAAP. In addition, this role is responsible for developing and
maintaining rent schedules and for reviewing and understanding rent
rolls.KEY RESPONSIBILITIES* Review the set up and maintenance of
lease and loan agreements in JDE to ensure complete and timely
recognition of revenue over the life of the agreement* Create,
update and maintain rent schedules for all master leases* Monitor
and calculate rent and interest increasers based on language
defined in the legal agreement* Read and understand lease and loan
agreements as well as all other related legal documents* Review and
understand rent roll reports* Reconcile rent roll to the general
ledger on a monthly basis* Prepare and input information into
manual billing or recurring billing table* Perform lease
classification tests to determine proper accounting treatment for
new and amended leases* Provide internal reporting requirements for
all new leasing and loan activity on a monthly basis* Analyze and
reconcile income statement and balance sheet accounts on a monthly
basis* Assist with bad debt review and determinations* Communicate
with investment teams to ensure appropriate accounting for leases
and loans* Communicate with other internal accounting teams to
ensure proper accounting of rent resets* Maintain contingent
payment schedules and prepare related billing* Prepare supporting
schedules for applicable external reporting requirements*
Facilitate all audit requests regarding leases and loans from
internal and external auditors* Identify areas of process
improvement to create more effective and automated processes*
Provide documentation for all SOX requirements* Perform other
duties as requiredOTHER DUTIESPlease note this job description is
not designed to cover or contain a comprehensive listing of
activities, duties, or responsibilities that are required of this
employee for this job. Duties, responsibilities, and activities may
change at any time with or without notice.COMPETENCIES* Proficiency
in the use of Microsoft Office in addition to having the ability to
learn new software.* Strong team player with a focus towards
customer service* Ability to self-motivate and work in a dynamic
environment* Ability to work independently and meet deadlines*
Ability to identify and implement process improvement* Ability to
communicate in a clear and professional manner* A positive and
professional attitude* Accountability for work performedTRAVELNo
travel is expected for this position.MINIMUM
REQUIREMENTSExperience: 1-3 years of public or corporate accounting
experience is preferred.Education: Bachelor's degree in Accounting,
Finance or Business related field required.ADDITIONAL ELIGIBILITY
REQUIREMENTSCPA is preferred but not required.Applicants must be
able to pass a pre-employment drug screen.Welltower is committed to
leveraging the talent of a diverse workforce to create great
opportunities for our business and our people. EOE/AA.
Minority/Female/Sexual Orientation/Gender
Identity/Disability/Vet
Keywords: Welltower, Toledo , Staff Accountant, Lease & Loan, Accounting, Auditing , Toledo, Ohio
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