Accounting
Assessments/Account ReceivablesAs part of our daily operation, assessments and all other monies collected are date stamped, recorded and deposited into the individual associations account.
Account Payables
When processing items for payment, invoices will be reviewed, stamped and recorded as part of standard procedure. Vendors will not be paid in full until services are rendered in a satisfactory manner. Financial Management is a serious responsibility that insists on the accurate and timely payment of bills.
Monthly Reports
Easy to comprehend reports pertaining to your Association’s income and expenses will be dispersed monthly. In addition to the monthly report, one appointed Board member, shall receive a reconciled bank statement with original invoices and utility bills.
Budget
An established operating budget, including a reserve account, is crucial for an association when unexpected expenses arise. Every account is tailored to satisfy the association’s budget specifications. Sustaining an annual budget is an important factor for a community to obtain a successful financial future.
