Accounts Payable and Receivable: Process invoices, track expenses, and reconcile accounts payable and receivable for multiple properties. Ensure timely payments to vendors and accurate recording of income. Distribute ownership payments.

General Ledger Maintenance: Maintain accurate and up-to-date general ledger accounts for each property, including recording journal entries, reconciling bank accounts, and reviewing account balances.

Financial Reporting: Prepare monthly, quarterly, and annual financial statements for multifamily properties, including income statements, balance sheets, and cash flow statements as needed.

Budgeting and Forecasting: Assist in the development and monitoring of property budgets and forecasts, analyzing variances and areas for improvement.

Financial Analysis: Conduct financial analysis and performance reviews for multifamily properties, identifying trends, risks, and opportunities for cost savings or revenue enhancement.

Vendor Management: Manage vendor accounts and compliance.

Tax Compliance: Assist in the preparation of tax returns and ensure compliance with local, state, and federal tax regulations. Coordinate with external tax advisors as needed.

Audit Support: Provide support during internal and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries.

Communication and Collaboration: Collaborate with property managers, asset managers, and other stakeholders to provide financial insights, address questions or concerns, and support strategic decision-making.