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Staff Accountant

Company: Everest Healthcare Properties
Location: New York
Posted on: October 23, 2019

Job Description:

Opportunity to join the Finance team of Everest Healthcare Properties, LLC, a rapidly-growing and highly successful institutional private equity real estate asset manager backed by Fosun Group. --Ideal candidates will be able to drive discipline, organization and excellence in all areas of accounting, finance and treasury management for the company.--We are looking for someone who is versatile and comfortable working in a fast-paced, changing environment.--Location is in NYC. About Everest Healthcare Properties, LLCEverest is an institutional healthcare real estate manager focused on medical and senior housing real estate across the US and Canada.--Its mission is to provide high current and total returns to institutional investors by acquiring and adding value to high-quality healthcare properties.--In 2017, Fosun Group acquired a majority interest in Everest.--Fosun is a global principal investor with $99bn AUM, listed in Hong Kong.Key Responsibilities------------------Process daily cash activity and prepare daily cash report.------------------Assist in the month-end, quarter-end, and year-end closing processes.------------------Ensure transactions are recorded in accordance with GAAP, and internal policies and procedures are followed and communicate exceptions to management.------------------Prepare month-end journal entries, reconciliations, and account analysis. ------------------Process accounts payable and accounts receivable.--This role will interface with customers and vendors.------------------Assist with the preparation and distribution of monthly department P&L's and other internal financial reports.--Includes working cross-functionally to provide budget vs actual financial statement analysis.------------------Regularly maintain detailed reconciliations of all balance sheet accounts.------------------Provide detailed analyses and explanations of all transactions.------------------Assist in the preparation of audit schedules as required. ------------------Assist in the preparation of tax compliance packages as required.------------------Work individually and cross-functionally toward process improvements and establishing tighter close deadlines.Core Competencies------------------Excellent research, problem-solving, communication and analytical skills------------------Ability to be flexible in a highly visible role in a growing organization------------------Deadline-oriented with exceptional attention to detail ------------------Ability to maintain confidentiality is a mustEducation and Experience------------------Minimum 2 years of accounting experience------------------Preference for experience in real estate accounting and real estate management company accounting------------------Experience in consolidation for multiple subsidiaries and consolidation accounting is a plus------------------Solid knowledge of US GAAP and IFRS------------------Experience using ERP systems and maintaining the general ledger and chart of accounts------------------Advanced proficiency in Excel and software-savvy------------------Experience with Yardi is a plus------------------Bachelor's Degree in Accounting required--

Keywords: Everest Healthcare Properties, New York , Staff Accountant, Accounting, Auditing , New York, New York

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