ACCOUNTING SERVICES
What we do?
Our accounting services provide monthly cash operating reports, including a detailed check register, accounts payable listing, analysis of cash flow, schedule of tenant receivables and vacancy loss. Plus you will also receive:
Accounting Services
A monthly statement of financial operations including a year-to-date balance sheetMonthly rent rolls and schedule of security depositsPreparation of account analysis and preliminary trial balance for annual auditsPayroll tax accounting
Budget Analysis and Fiscal Control
Our comprehensive, computerized system develops a wide range of targeted reports that are essential to sound property management. Our system makes it easy to customize reports to your preference. We provide:
An annual comprehensive budget
Monthly variance reports showing actual income and expenses compared to budget
A yearly repair and replacement schedule for building fixtures, HVAC, carpeting and painting.
Multi-year planning to implement major rehabilitation and energy conservation projects.
Customized reports as required
Staff Training and Supervision
We carefully select all on-site personnel and train them through monthly staff seminars. In addition, we mandate continuing education in real estate courses to keep up-to-date with new trends and market needs.