Manage and review property reconciliations and related reports for monthly, quarterly and annual closing packages to partners and lenders.
Perform daily activities such as receive checks, post receipts and prepare deposits.
Review and post payable invoices.
Review and post tenant billing adjustments.
Review and post prepayment application to open charges, and; update gross sales reports.
Prepare lender reporting package for select assets.
Bachelor’s degree in Accounting, Business Administration, Finance or related degree.
Experience in Yardi, MRI, J. D. Edwards or comparable software.