Works closely and oversees 3rd Party Property Teams. Reviews 3rd party property accounting for consistency, accuracy and proper accounting rent rolls and lease maintenance cash management including weekly check fundingfinancial reports, annual budgets and quarterly budget re-projections tax basis amortization and depreciation calculations. Provides support to 3rd party MRI users. Reviews and approves operating and tax escalations annual estimates quarterly and annual reconciliations cost pools, expense caps, exclusions, gross ups and base year calculations. Manages Loan Compliance, Mortgage payments, Lender reporting including debt service coverage ratio calculations Loan and escrow draws. Prepares unaudited financial reports as required by the ownership of the property. Provides comprehensive audit support. Prepares audited financial statements with footnotes (FV and Tax basis), as required. Prepares ad-hoc financial analysis and reporting as needed.
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