Lundy Management Group - Lee & Associates

Accountant

• Support financial operations and reporting for LMG and its portfolio of commercial real estate entities
• Post dues receipts and rent receipts and compare them with expected revenue for each entity/property
• Collect income due and report problem accounts or delinquencies
• Assist with timely completion of deposits to optimize cash management
• Review and enter approved invoices into Yardi
• Maintain and communicate current rent rolls, budget comparisons, and property-specific lease data
• Reconcile bank accounts and report deficiencies
• Monitor revenues and review and issue notices for accounts receivable delinquencies
• Collaborate with property managers to collect revenue
• Facilitate outgoing checks or EFT payments to external vendors
• Prepare monthly financial reports and updates for client communication and submit them to the CFO for review
• Prepare quarterly reviews comparing actual income and expense performance against projections and notify the CFO of significant variations
• Review budgets and property financial health with the property management team
• Prepare year-end tax reporting and assist with audits
• Collaborate with property management to prepare and update projected income and expense budgets

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Staff Accountant