Colony Northstar

  • Senior Accountant - Healthcare

    Job ID
    2018-1359
    # of Openings
    1
    Job Locations
    US-NY-New York
    Posted Date
    1 week ago(8/9/2018 3:43 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 Senior 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
    • Internal management reports, including portfolio yield and capitalization metrics, and reconcile non-GAAP reporting measures
    • Assist in preparation of audit work papers and auditor requests
    • 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 and actual data into Yardi
    • Analyze year-end adjusting entries
    • Review and account for construction activity and capital improvements
    • Obtain draw request information for escrow/reserve drawdown
    • Debt covenant compliance for mortgage borrowings of real estate investments
    • Quarterly Cash Flow Statement as well as other financial footnote support for the Financial Reporting team
    • Review stand-alone audited Financial Statements and related footnotes

    Qualifications

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

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