Financial – Accurately control property expenses and income according to budget and policy guidelines. Submit accurate invoices and purchase orders weekly, as indicated on the Management Calendar, to property accountant for all expenses. Responsible for making sure all bank deposits are accurately posted as per the Company guidelines and policies and made in a timely manner from the 28th to the 10th of the next month. Responsible for make ready status of all vacant units and the prioritization of work orders. Be organized and able to exercise good judgment and the ability to meet deadlines.
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