Streamline Your Property Accounting and Unlock Your Properties' Potential
Our experienced team of professionals focused on property accounting works directly with real estate owners and management to help them with critical areas of their financial obligations — including income tracking, expense and asset management, and financial reporting. But our comprehensive offering goes beyond tracking debits and credits. We collaborate with you so you can make more informed decisions about your property investments, meet regulatory requirements, and assess and identify areas of improvement to enhance your properties’ performance.
Our Property Accounting Services
We provide a variety of compliance and consulting services, including:
- Property management and development accounting services
- Financial statement preparation
- General ledger maintenance
- Accounts receivable and payable processing
- Lease administration, including tenant billing and collections
- Compute annual tenant operating expense reconciliations (CAM)
- Monthly bank reconciliations
- Balance sheet account reconciliations
- Budget preparation
- Budget variance reporting
- Depreciation and amortization expense maintenance
- Asset purchase and sale analysis and entries
- Cash flow projections
- Cash management services
- Process monthly construction draws and interaction with lenders for timely submission
- Software implementation including training and procedure write up