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Accounting Services

Full service accounting

Experience:

  • 3 full time Certified Public Accountants on staff
  • Experienced support staff

Software:

  • Yardi Property Management – a leading property accounting and management tool

Reporting Package:

  • Balance Sheet
  • Income Statement
  • General Ledger
  • Check Register
  • Rent Roll
  • Delinquency reports
  • Bank Reconciliation

Functions:

  • Invoice billing and payment of accounts payable
  • Rent collection and monitoring
  • Bank account reconciliations
  • Financial statement reporting
  • Lease expiration; renewal; option monitoring
  • Common area maintenance (CAM) reconciliations and escalations
  • Income tax preparation and other year-end reporting
  • Cash management
  • Establish and maintaining internal control over assets
  • Maintaining certificates of insurance on tenants and vendors
  • Bidding of insurance