Full service accounting

Experience:

• 2 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