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
