Enter and maintain accurate financial data Record rent payments, invoices, and operating expenses Reconcile bank accounts, AR, and AP Assist with budget preparation Generate financial reports (P&L, balance sheets, cash flow) Prepare variance reports Prepare and send tenant invoices Track accounts receivable and follow up on outstanding balances Process vendor invoices and ensure timely approvals/payments Verify invoice accuracy and maintain vendor records Assist with financial analysis for decision-making Help prepare documentation and respond to auditor inquiries Collaborate with property managers to improve accounting workflows