Accounting Services

We provide full service accounting services for all of our associations. Our accountants, who are both licensed CAM’s offer accounting experience tailored to Real Estate and Association Management, and have over 25 years of experience in accounting and office management. Open communications with board members 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 include:

• Transparent reporting of all accounting
• Monthly financial reports including copies of all bank statements!
• 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