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Property Management
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Accounts receivable, customer invoicing, collections, and cash receipt posting
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Accounts payable, vendor invoice, coding, approval, and payment process
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Payroll, full services and postings
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Bank reconciliations
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Credit card reconciliations and process and post
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Employee expense reports
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Sales tax filing and payment
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Fixed assets accounting
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Monthly financial statements
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1099-MISC
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W-2’s
Accounting Services
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Accrual accounting up through audit-ready GAAP
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Expense recognition, including prepaid and accrued expenses
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Multi-entity accounting and reporting
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Equity and debt accounting
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Industry-specific metrics and reporting
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Controller/CPA oversight and management
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