What are the responsibilities and job description for the Property Manager position at US AMR-Jones Lang LaSalle Americas, Inc.?
Communication and Leadership:
- Effectively and regularly communicate with the General Manager and/or Regional Leadership on significant operating issues at the building, including client or tenant concerns.
Budgeting and Financial Management:
- Assist in the preparation of the annual budget and associated documentation, such as explanatory notes.
- Review financial statements and reports for the property, including occupancy rates and lease expiration dates.
- Analyze financial statements to project future financial positions and budget requirements.
- Prepare and review financial reports for clients on a monthly, quarterly, and annual basis, complying with the requirements in the management services agreement.
Property Inspections and Enhancements:
- Inspect properties and equipment to assess the extent of service and equipment required.
- Recommend, justify, develop, and coordinate projects aimed at enhancing the value of the buildings.
- Work with the Engineering and maintenance team to facilitate maintenance, repairs, or renovations. Obtain bids from outside contractors following client and JLL guidelines.
- Manage construction projects, such as tenant improvements, restroom renovations, and major repair and maintenance projects. Review construction specifications or plans, seeking advice from relevant stakeholders.
Lease Administration and Tenant Relations:
- Support the Brokerage Team in the review of lease proposals and lease language.
- Manage the lease administration process, from reviewing lease proposals to coordinating tenant construction and preparing lease abstracts.
- Maintain an intimate knowledge of lease agreements, ensuring compliance from an accounting and operations standpoint.
- Act as the primary or secondary contact for tenants regarding tenant service requests. Proactively meet with tenant representatives on a scheduled basis.
Financial Management and Contracting:
- Work with Client Accounting Services to manage the accounting process and direct on-site bookkeeping functions and the collection process.
- Review account aging reports to assess collection status and outstanding balances. Evaluate current collection policies and procedures.
- Submit tenant accounts to attorneys or agencies for collection with client approval. Assist with tenant evictions in compliance with court orders and instructions from specified attorneys and clients.
- Prepare adjustments to the tenant billing process, demonstrating a strong understanding of CPI increases, CAM reconciliations, escalations, recoveries, special charges, etc.
- Competitively bid and prepare all service contracts to ensure high-quality and cost-effective services. Analyze contract bids, submit bids and recommendations, and execute standard form contract agreements. Act as the primary contact for service contractors and vendors.
Team Communication:
- Regularly communicate with the property team, providing necessary support and information to this primary tenant contact.
ADDITIONAL DUTIES and RESPONSIBILITIES:
- Inspect all properties on a regular basis to ensure that building operations are conducted according to JLL standards and procedures.
- Establish, communicate, and manage the tenant move-in/move-out process to minimize disruption to established tenants.
- Ensure that appropriate insurance requirements are in place for all properties.