Brock Property Management - Financial Services

Accounting

We provide timely and accurate financial reports to the Board on a monthly basis. We assist the Board each year in preparation of your operating budgets.

Financial Services

·  Full bookkeeping services:
        Accounts Receivables
        Accounts Payable
        General Ledger

·  Preparation of monthly financial reports including:
        Delinquent Accounts
        Income Statement
        Balance Sheet
        Budget Comparison
        Check Register
        Deposit Register

·  Additional Services:
        Collection of regular and special assessments
        Budget analysis, preparation of reserve funds
        Bank deposits
        Pursuit of delinquent accounts
        Preparation and distribution of year-end financial statements
        Cooperation with attorneys on collection matters
        Cooperation with accounts in preparation of applicable tax returns