Accounting Services

Accounting Services

          • Recording Base Rental and Reimbursable Income and all property expenses 
          • Daily property bank account reconciliation of deposits 
          • Final review and correct classification of expenses and timely payments to vendors
          • Monthly financial variance reporting compared to budget with a current property balance sheet
          • Reporting on a "cash" or "accrual" basis 
          • Mortgage compliance and timely paying of monthly accounts
          • Customized reports as required

maintenance