Tenant Accounting - Move-ins, move-outs
Accounts Payable - Entry of invoices, utilities, bill payments through Checks/ACH and accounts payable aging reports
Accounts Receivable - Entry of leases, lease abstraction service, monthly rent run and processing rental receipts
Common Area Maintenance (CAM) Accounting - CAM data set-up, run monthly CAM billing, review/post CAM expenses, reconcile CAM charges and desktop audit of CAM charges
General & Month End Accounting Activities - Bank, mortgage and insurance escrow reconciliations, maintain monthly expense accrual and prepaid amortization schedules
Management Financials & Operating Reports- Monthly operating reports and variance analysis
Budgeting Support & Analysis Services - Prepare budgets, financial analysis and cash flow forecasting
Investor Support Activities - Investor reports and dashboards
Lender Reporting - Financials, leasing reports, property management executive summaries and other reports with respect to the property, borrower and guarantor

150+ real estate clients across North America in all major states and real estate sectors
Handling accounting for 300,000+ units across USA
Fully integrated real estate service provider providing services in leasing, administration, accounting, analysis and allied services
Senior management team with rich outsourcing and management experience since 2003 in global companies
Staff with at-least six years of real estate accounting experience
High expertise in Real Estate software such as Yardi, AppFolio, Vantaca, OneSite, MRI, Timberline, Spectra and QuickBooks
Spacious office set-up (50,000 square feet) with modern facilities and uninterrupted power supply

High Quality Accounting Services for Real Estate Firms

HAPPY CLIENTS