actual analysis and forecasting supportRecord and reconcile rental income, CAM recoveries, and tenant billingsEnsure accurate lease abstraction and compliance with lease termsSupport revenue recognition in accordance with GAAPTrack capital expenditures, tenant improvements, and construction-in-progressMaintain fixed asset schedules and depreciation calculationsSupport external audits, lender reporting, and tax preparation processesEnsure compliance with GAAP and internal accounting policiesAssist with internal controls and process improvementsIdentify opportunities to streamline processes and improve reporting efficiencyParticipate in system implementations or enhancements as the company scales. Day-to-dayManage full-cycle accounting for a portfolio of properties, including monthly, quarterly, and annual close processesPrepare and post journal entries, including accruals, reclasses, and intercompany transactionsPerform monthly bank reconciliations and balance sheet account reconciliationsAnalyze financial results and investigate variancesPrepare monthly property financial statements and supporting schedulesDeliver timely and accurate reporting packages to internal stakeholders and asset management teamsAssist with budget vs.