Processing daily accounting transactions
Setting up your preferred accounting system including the set-up of chart of accounts, properties, bank accounts, tenants, owners, and vendors
Bank reconciliations including triple tie out to ensure accuracy across your books
Preparing monthly owner financial reports that are timely, accurate, and tailored for your property management business
Providing key performance metrics and management reports to top management for assessment and future planning
Preparing 1099s and other tax-related filings to both the IRS and state agencies
Accounting-related communications with tenants, owners, vendors, and tax authorities
Performing special projects such as but not limited to migration, clean up, etc.