Accounting Services

We provide in-house accounting services for all of our associations. Our accountant, offering accounting experience tailored to Real Estate and Association Management, has over 25 years of experience in accounting and office management. Open communications with board members, along with an open-door policy with our accounting department, ensures you will not have to deal with an answering service or voice mail to get a resolution to issues or questions as they arise.

Our accounting services using QuickBooks Pro 2009 include:

  • Collect and deposit monthly assessments
  • Collect special assessments as requested
  • Checking and reserve account reconciliation
  • Coordination with legal services for delinquency issues
  • Accounts payable/receivable
  • Monthly accounting and bookkeeping
  • Annual Federal tax preparation
  • Annual budget preparation
  • Annual report distribution
  • Maintenance and storage of records for seven years

 

http://www.PontiffAccounting.com