1. Maintaining and updating tenantaccounts receivable records
2. Preparing and maintaining rent rollsand monthly rent charges
3. Monitoring outstanding tenant balances and following up onrent and other receivable collections
4. Setting up and maintaining tenant Pre-Authorized Debit (PAD) arrangements
5. Responding to tenant inquiries regarding rent, invoices, payments, and account balances
6. Performing bank reconciliationsand assisting with the recording of bank transactions
7. Assisting with quarterly GST filings
8. Preparing and filing parking tax returns, as required
9. Maintaining accurate accounting records and supporting documentation
10. Providing other minor accounting and administrative support to the finance team as required