Manager - Operations Accounting Analysis

Irvine, CA 92614

Post Date: 04/21/2018 Job ID: 1855 Job Titles: ACCT - Accounting Manager, FIN - Finance Manager, REPT - Financial Reporting Manager Pay Rate: 120,000

The Manager – Operational Accounting is responsible for compilation, reconciliation and reporting of operator financials, including occupancy, revenue per occupied room (REVPOR) and cash flow coverage (CFC). Duties include but are not limited to:
• Upload operator financial statements into ERP (MRI Software); review financial statements received from health care operators for format and consistency and reconcile data in ERP to operator financials
• Track receipt of financials from operators and insure timely upload and reconciliation to reporting system
• Prepare monthly and quarterly metrics for the Supplemental Report, 10Q/K disclosures, Board packages and monthly management reports (MMR)
• Support compilation of the MMR, incorporating presentations from all HCP segments
• Perform flux analyses on operator financials and metrics
• Participate in special projects which include the implementation of a data-warehouse reporting tool and the potential outsourcing of operator financial data collection
• Bachelor of Science degree from an accredited college or university, Accounting/Finance major preferred
• 6-8 years of experience with increasing responsibilities
• Expert knowledge using spreadsheet programs including Microsoft Excel
• Working knowledge in Microsoft Office Suite (Word, Excel, PowerPoint, etc.)
• Detail oriented, analytical and problem solving skills
• Deadline and project oriented
• Strong written and oral communication skills
• Ability to make business recommendations
• Teamwork and ability to manage multiple priorities



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