
Asif Murtaza
Property Management Bookkeeper
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Bookkeeper
Self Employed • Fulltime
Jun 2020 - Present • 6 yrs 4 mos
1. Manage full-cycle bookkeeping for property management companies and real estate portfolios. 2. Record and reconcile tenant rent, security deposits, owner distributions, management fees, vendor bills, and property expenses. 3. Perform monthly bank, trust/security deposit, and credit card reconciliations and resolve discrepancies. 4. Maintain tenant and owner ledgers, intercompany balances, recurring bills, A/P, A/R, and vendor payments. 5. Process and review A/P, A/R, vendor payments, recurring bills, and property operating expenses. 6. Trusted by 35+ US clients across real estate, property management, eCommerce, and service industries for accurate bookkeeping for 300+ Properties. 7. Prepare property-level P&L, Balance Sheet, Cash Flow, owner statements, and monthly management reports.