Lease Administration

• Lease abstraction

• Lease set-up

• Set-up of options, clauses and recoveries

• Monthly and special billings

• Cash application

• Collections support

• Lease and database audits

• Annual CAM audits

• Estoppel and SNDA preparation

Property Accounting

• Accounts receivable

• Accounts payable

• General ledger account reconciliations

• Monthly closing packages and workbooks

• Review of third party statements

• Budgeting and forecasting

• Accounting and finance projects

• Accounting system setup and implementation

• Roll-up and consolidations