Accounting Services
All the Right Tools for Success.
Is your House Corporation living out of a checkbook month to month? Do you have the reporting tools to know where you stand financially? Are your vendors paid and AR collections up-to-date?
Our accounting team can help your House Corporation and Chapter have a clear view of the state of your finances.
Supported Accounting Services
Vendor Support
Vendor Invoice Payments
Vendor Payment History Tracking
1099 Contractor Information Management
Resident/Member Support
Housing Agreements
Payment Processing
Late-Payment Management
Payment History Tracking
Payroll Processing
Year-End W2 and W3 Processing
Payroll setup
Monthly Financial Statement Reporting Package
Bank Reconciliations
Balance Sheet
Profit/Loss Statement
AR Aging
Mortgage Interest and Principle
Budget vs Actual
Expense Variance Review
Budgeting
Account Reconciliations
Year-End Reporting Package for Tax Preparation
Prepare IRS 1099 filings
