Accounting

Our accounting department oversees all aspects of financial management. The highly-organized team of professionals performs the following duties and more:

  • Collects assessments, processes automatic withdrawals, monitors online payments, and tracks all extra charges, if any
  • Sends collection letters to delinquent owners and follows up with legal counsel if required
  • Conducts thorough reviews and approval of payments against supporting vouchers
  • Prepares monthly financials
  • Performs accurate accounting of monthly receivables
  • Prepares documentation and works closely with Association's CPA to complete year-end tax returns