Accounting Services

• Preparation of Annual Operating Budget
• Maintenance of Individual Owner Accounts
• Provide Automatic Withdrawal Services for Payment of Monthly Assessments
• Rent Rolls or Assessment Schedules
• Monthly Revenue and Expense Report
• Assistance in Reviewing Revenue and Expense Variance Reports of Actual to Budget
• Assistance in Researching Bank Interest Rates for Reserve Accounts
• Processing of Delinquent Unit Owner Assessment Accounts
• Monitoring Status of Legal Activity on Delinquent Accounts
• Preparation and Distribution of Year-End Revenue and Expense Statements
• Work with Association and Certified Public Accountant to Complete Satisfactory Annual Audit