Services include Accounting, Lease Administration/Audit, Business Planning and Strategizing and Property Management and Maintenance.

Accounting

• Billing/Invoicing
• Collections
• AP, AR
• Cash Management
• Reconciliations
• Financial Reporting

Business Planning & Strategizing

• Property Management Software Implementation (Yardi, Timberline, MRI, QB)
• Enterprise Resource Planning (ERP
• Standard Operating Procedures (SOP)
• Create Process Flows
• Department Organization & structuring

Management and Maintenance

• Property Management with In-House contractors
• Prepare Annual Budgets
• Monthly Reconciliations
• Monthly or Quarterly financial statements
• Prepare monthly balance sheet
• Bi-monthly Accounts Receivable Reports
• Process accounts payable invoices and receivables
• Prepare AR Aging report on a regular basis
• Prepare and review annual operating expense
• CAM & RE TAX Reconciliations
• Perform year-end closings
• Review all corresponding leases and clauses
• Manage Properties of all sizes, whether it is commercial, associations, residential