Manage rent ledgers, tenant payments, and account reconciliations.
Perform bank reconciliations and maintain accurate financial records.
Process Accounts Payable (AP) and Accounts Receivable (AR) transactions.
Prepare monthly financial statements such as balance sheets, income statements, and P&L reports.
Assist with budgeting, forecasting, and cash-flow tracking.
Maintain compliance with U.S. property management accounting standards and procedures.
Review financial variances and resolve discrepancies.
Coordinate with property managers to support monthly and year-end closing tasks.
Maintain digital financial files and ensure documentation accuracy.
