Colony Northstar

  • Staff Accountant - Healthcare

    Job ID
    2018-1292
    # of Openings
    1
    Job Locations
    US-NY-New York
    Posted Date
    3 months ago(4/25/2018 5:20 PM)
    Category
    Accounting - Healthcare
  • Overview

    Colony Capital, Inc. (NYSE: CLNY) is a leading global investment management firm that manages capital on behalf of its stockholders, as well as institutional and retail investors in private funds, non-traded and traded real estate investment trusts and registered investment companies. The Staff Accountant position will focus on supporting our healthcare platform, where we structure, acquire and manage investments in healthcare real estate with a focus on independent living, assisted living and skilled nursing facilities. Colony Capital is headquartered in Los Angeles with over 400 employees in offices located across 19 cities in ten countries.

    Responsibilities

    • Prepare monthly schedules (income statements), Flux Reports, and Variance Reports
    • Responsible for General Ledger/Journal Entry input and reconciliation to sub-ledgers
    • Assist in preparation of audit work papers
    • Analyze and reconcile the accounts
    • Maintain schedules including depreciation, amortization, tenant improvements, escrows, accruals, straight-line rent and pre-paid schedules
    • Update all capital assets and depreciation
    • Assist with Budget/Reforecast preparation
    • Input/import budget data into Yardi.
    • Perform bank reconciliation of all cash accounts,
    • Assist in preparation of audit workpapers (analysis and reconcile the accounts)
    • Analyze year-end adjusting entries
    • Review tenant work orders for coding and for sales tax; ensure that charges are appropriate
    • Review and account for construction activity and capital improvements
    • Track payments of all capital projects
    • Obtain draw request information for escrow/reserve drawdown

    Qualifications

    • BA degree in Accounting
    • CPA preferred
    • Real estate experience is required
    • Public/private background desired
    • Strong communication skills
    • Strong MS Excel skills
    • GAAP exposure is a must
    • Cash management experience preferred

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