Accounting & Reporting
Thanks to our extensive experience with managing properties, we offer a broad array of accounting services in various accounting systems. We are very comfortable with various accounting and reporting requirements, such as:
- operating expenses, realty taxes, utility charges, condo fees, etc.
- invoice approval / payment
- rental collections & receivables
- creation of operational budgets and capital budgets
- liaise with outside consultants (i.e. insurance, tax contestation, etc.)
- monthly reporting / variance analysis
- real estate software: SPACE™, Yardi, MRI, etc.
- preparation of year-end audit files
Operating Budget Report
Budget Narrative – Management Summary
Net Cash Flow Comparison
Projected Tenant Improvement and Commission Costs
Leasing / Renewal Assumptions
Profit and Loss