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Staff Accountant, Partnership Accounting

Company: Welltower
Location: Toledo
Posted on: July 14, 2019

Job Description:

OVERVIEW:

At Welltower Inc. (NYSE:WELL) we are driving innovation in health care infrastructure and delivery. We envision a new model of care that revolves around wellness- living well, aging well and keeping people out of the hospital. We partner with leading seniors housing and post-acute-care providers and with health systems to fund innovative solutions designed to keep patients out of higher cost, higher acuity settings while delivering better treatment at a lower cost. 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 SUMMARY:

This role is primarily responsible for performing accounting and reporting-related duties for Welltower partnerships and operator relationships.

KEY RESPONSIBILITIES:

The primary responsibilities of the role include:


  • Managing the flow of financial information between our business partners/operators and internal/external customers.
  • Performing monthly uploads and reconciliations of operator financial information.
  • Executing monthly partnership internal controls and preparing associated workpapers.
  • Consolidating operator data into consolidated metrics (both financial and nonfinancial).
  • Performing accounting activities for partnerships and producing accurate financials from accounting information systems.
  • Calculating monthly distributions to business partners.
  • Assisting with tax-related tasks including pulling accurate information for tax preparation and ensuring timely completion.
  • Assisting team with providing information related to internal and external audits.
  • Performing initial review of monthly operator financial information and following up with operators regarding unusual activity or balances.
  • Performing other duties as required.

    The ideal candidate will exhibit:

    • A focus towards customer service and team goals.
    • The ability to work independently, self-motivate and work in a dynamic environment.
    • The ability to multitask.
    • The ability to problem-solve individually.
    • A positive and professional attitude.

      The work environment is characteristic of those found in a typical office environment. Reasonable accommodations may be made for individuals with disabilities to perform the essential functions.

      Welltower is a drug-free and nicotine-free employer.

      Welltower and its subsidiaries are equal opportunity employers and do not discriminate on the basis of any legally protected status or characteristic. Minority/Female/Disability/Veteran.Requirements


      • Bachelor's degree in accounting is required. Professional certification, CPA is strongly desired. Knowledge of accounting theory, including GAAP and IFRS is preferred.

Keywords: Welltower, Toledo , Staff Accountant, Partnership Accounting, Accounting, Auditing , Toledo, Ohio

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