Knowledgeable on daily accounting activities required for the entire accounting cycle.
Enter data, create detailed journal entries and maintain database on the ledger to track all income statements and expenses.
Maintain up to date financial records of lease properties and handle all accounts payable and receivable ensuring each invoice and expense report is accurate.
Assisting and follow up with tenants for accounts payable and keep in touch as needed for collections and ensure timely receipt of rental incomes.
Coordinate and resolve various issues with the tenants such as PDC cheques, bounced cheques, dues, expired contracts, etc.
Reconciliation of all rental and miscellaneous receipts through cash and depositing and accounting the same.
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