Reviews, analyzes, and approves purchase requests to ensure proper execution of allocated funds. Prepares Monthly, Quarterly and Annual budget loads for submission to the base Finance Office. Reviews and provide guidance on the completeness of Unfunded Requirements to highlight organizational shortfalls.Maintains close surveillance of accounts and transactions including procurement, receipt and discharge of supplies, equipment and fund handling. Collects daily activity reports and bank deposit receipts and

Assist property manager interview tenants, accept and process applications, prepare rental agreement, communicate with tenants, and prepare property rental reports. Record rents collected and create statements. Create marketing flyers, campaigns and update website with day to day rentals available and special online offers. Review all invoices for appropriate documentation, approve invoices, sort and match invoices to check requests, setup invoices for payment and process check requests. Prioritize invoice