Handled questions from tenants and property management. Update tenant information in the system. Review rent ups for accuracy. Process straight-line rents for the month, and book JE. Post accruals and depreciation JEs. Review CIP accounts for accuracy. Review B/S accounts for accuracy. Confirm that financial statements are compliant with company policy, GAAP, and SEC.
Management could have done a better job in training people. Doing these daily activities is a huge learning curve for anyone starting out in this company. However, once you have learned the detailed processes involved in producing accurate financial statements, you will have gained great experiences.
Co-workers are all very nice and happy to help you.