Accounting Services
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:
- A monthly statement of financial operations including a year-to-date balance sheet
- Monthly rent rolls and schedule of security deposits
- Preparation of account analysis and preliminary trial balance for annual audits
- Payroll 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 if necessary
- Customized reports as required
Staff Training and Supervision
We carefully select all on-site personnel and train them ourselves through monthly staff seminars. Plus we insist on continuing education in real estate courses to keep up-to-date with new trends and market needs.