Work closely with Lease Coordinator to verify lease details and confirm rent payment for the current month.Analyze and verify payment, frequency of payment and variable rent.Make sure all payments are normalized and are matched with monthly budget and / or with accrued rent.Make sure all entries onto Oracle System are accounted to correct accounting code.Extract data from Oracle System, analyze and make correction for any mistakes.Manage relationship with retail Finance and make sure all rent entries are aligned with their accrued figures.Reconcile monthly rent variance with retail Finance.Confirm Finance to publish rent in KFR.Manage relationship with Real Estate Managers, Administrators, and Finance Coordinators.Manage relationship with retail Finance and make sure Oracle Property entries and Finance accrued rent are aligned and matched. Publish various lease reports, analyze and communicate those reports to key stake holders in retail Property.

Create new lease, edit - terminate existing lease in Oracle Property Manager System.Analyze and verify payment, frequency of payment, rent type, prepaid rent, deposit, services charges - taxes, and rent-free months.Verify lease details, confirm rental payment, and process payment onto Oracle Property Manager.Process all rent payments, service charges and rent-free months onto Oracle Property Manager System.Make sure all entries are passed onto AP system.Make sure all variable rents are processed and passed onto AP System.Process, create invoices and export rent payment onto Oracle Property ManagerConfirm all entries in Oracle Property System.Run create accounting process and pass normalized rent to GL system.