Tenant Accounting - Lease setup, move-ins, move-outs

Accounts Payable - Entry of invoices including with POs, utilities and payments

Accounts Receivable - Monthly rent run, processing rental receipts and section 8 rent receipting

General & Month End Accounting Activities - Bank, Mortgage and insurance escrow reconciliations, month end accruals and schedules

Prepare/Track Fixed Assets for property including to the unit (apartment) level

Management Reporting - Monthly operating reports and variance analysis

Budgeting Support & Analysis Services - Prepare budgets, financial analysis and cash flow forecasting

Rent Roll Analysis - Comprehensive rent roll analysis of a property for buyers covering financial analysis, tenant analysis, location review among others

Lender Reporting - Financials, leasing reports, property management executive summaries and other reports with respect to the property, borrower and guarantor