<p>SUMMARY</p> <p>As a Rotational Staff Accountant at Welltower you will participate in a nine-to-twelve-month rotational program designed to: provide broad exposure to our organization; build knowledge and acumen in core functions and business processes; enable the development of highly transferable skills; prepare you for permanent placement in the best-fit role, where you are most likely to make meaningful contributions and immediate impact. The program consists of rotations through three core accounting business areas to include Property, Partnership and Reporting with each area providing exposure to multiple functions, roles, and responsibilities.</p> <p>KEY RESPONSIBILITIES</p> <p>PARTNERSHIP</p> <ul> <li>Review and analyze financial information received from various operating partners. Record intercompany transactions and monitor balances for proper elimination. </li><li>Prepare journal entries and execute monthly internal controls. </li><li>Calculate monthly cash distributions to operating partners. </li></ul> <p>PROPERTY</p> <ul> <li>Review and complete preliminary and final OPEX accruals monthly; set up, depreciate, and dispose of assets in the fixed assets module; monitor, facilitate payment and reconciled real estate taxes; complete relevant monthly tasks / reconciliations to support the internal controls. </li></ul> <p>REPORTING</p> <ul> <li>Assist in the preparation of the consolidated financial statements, related footnotes, and MD&A for inclusion in quarterly and annual SEC filings. </li><li>Assist in the review of intercompany relationships to ensure appropriate monthly consolidation, including posting necessary journal entries to facilitate eliminations. </li><li>Complete quality review procedures on financial reports, including tying out numbers to appropriate support, reviewing all prior year numbers, footing the documents, and reading for content. </li><li>Assist in the day-to-day administration of multiple financial systems utilized by the accounting team. </li><li>Provide technical support to other internal stakeholders utilizing data in the systems including FP&A and Tax. </li></ul> <p>OTHER DUTIES</p> <p>Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of this employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.</p> <p>TRAVEL</p> <p>No travel is expected for this position.</p> <p>MINIMUM REQUIREMENTS</p> <p>Experience: Prior internship experience preferred.</p> <p>Education: Bachelor's degree in Accounting or related field required. Master's in accountancy or MBA preferred.</p> <p>ADDITIONAL ELIGIBILITY REQUIREMENTS</p> <p>CPA or CPA eligible</p> <p>Applicants must be able to pass a pre-employment drug screen.</p> <p>WHAT WE OFFER</p> <ul> <li>Competitive Base Salary + Annual Bonus </li><li>Generous Paid Time Off and Holidays </li><li>Employer-matching 401(k) Program + Profit Sharing Program </li><li>Student Debt Program - we'll contribute up to $10,000 towards your student loans! </li><li>Tuition Assistance Program </li><li>Employee Stock Purchase Program - purchase shares at a 15% discount </li><li>Comprehensive and progressive Medical/Dental/Vision options </li><li>And much more! https://welltower.com/newsroom/careers/ </li></ul> <p>ABOUT WELLTOWER</p> <p>Welltower Inc. (NYSE: WELL) an S&P 500 company, is the world's preeminent residential wellness and healthcare infrastructure company. Our portfolio of 1,500+ Seniors and Wellness Housing communities is positioned at the intersection of housing, healthcare, and hospitality, creating vibrant communities for mature renters and older adults in the United States, United Kingdom, and Canada. We also seek to support physicians in our Outpatient Medical buildings with the critical infrastructure needed to deliver quality care.</p> <p>Our real estate portfolio is unmatched, located in highly attractive micro-markets with stunning built environments. Yet, we are an unusual real estate organization as we view ourselves as a product company in a real estate wrapper driven by relationships and unconventional culture.</p> <p>Through our disciplined approach to capital allocation powered by our data science platform and superior operating results driven by the Welltower Business System, we aspire to deliver long-term compounding of per share growth and returns for our existing investors - our North Star.</p> <p>Welltower is committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. EOE/AA. Minority/Female/Sexual Orientation/Gender Identity/Disability/Vet</p>