Bookkeeper for Healthcare & Commercial Property Management in the US (Home Based

Worldwide Salaried Open

Category: Real Estate Location: Woodbury New York United States

Managing QuickBooks and banking processes, including downloading and uploading bank and credit card statements
Accurately categorizing transactions in line with the chart of accounts
Performing weekly bank and credit card reconciliations
Maintaining clean, accurate, and audit-ready financial records
Entering and reconciling rent rolls and tenant billing data from RIS into QuickBooks
Tracking tenant payments and deposits
Recording vendor invoices related to property operations
Assisting in preparing monthly property financial summaries
Contacting tenants with overdue payments and following up as needed
Flagging tenants approaching lease end dates
Recording operating expenses and vendor bills for the podiatry practice
Scheduling and processing bill payments in line with approval protocols
Maintaining organized digital filing of receipts and supporting documents
Assisting with preparation of monthly practice financial reports
Preparing draft profit and loss statements and balance sheets for review
Communicating with the in-house bookkeeper regarding discrepancies or queries
Maintaining strict confidentiality and ensuring data security at all times

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