Project Description
I run a small commercial real-estate company and need an organised professional to keep our books in order on a weekly basis. Your core tasks will be:
• Invoicing and billing – issue timely rent and fee invoices, record payments, and flag any delinquencies.
• Expense tracking – code and enter vendor bills, reconcile receipts, and keep every outflow tied to the right property.
• Financial reporting – compile clear weekly snapshots of cash-flow plus a concise month-end P&L and balance sheet so I can see how each building is performing.
Accuracy and confidentiality are essential. I’ll provide secure online access to bank statements and any source documents; I simply want clean, up-to-date ledgers and actionable reports delivered on the same day each week. If this sounds like a routine you can own without constant supervision, let’s talk.