Accounting Services Offered:

  • Collection of assessments and other income that is due to the community
  • Maintains, coordinates, and prepares tax filings and state corporations commission filings.
  • Prepares information for year-end compilation reports
  • Maintains association checking and reserve accounts
  • Pays all vendor invoices, insurance premiums, utilities and any other A/P bills due
  • Maintains homeowner payment outlets such as bank websites, lockbox files, and Paylease
  • Prepares monthly financial reports including vendor paid invoices if required
  • Posts and monitors any late charges, special assessments, CC&R fines when CC&R policies allow
  • Works with board and homeowners on any concerns or questions they have regarding accounting explanation or concerns

Accounting Request

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