- – Conducts audits of real estate brokerages and analyzes audit results.
- – Prepares and communicates detailed audit reports to brokers and stakeholders.
- – Assists consumers with inquiries and conducts investigations on compliance issues.
- – Assist in preparing financial documents, including invoices and accounts payable.
- – Update accounting databases and spreadsheets, ensuring accuracy and efficiency.
- – Monitor client accounts for irregularities and support timely payment collections.
- – Manage accounts payable and receivable, ensuring timely follow-ups and reconciliations.
- – Oversee daily office operations, responding to inquiries and maintaining employee records.
- – Prepare financial reports and assist with month-end and year-end reporting processes.