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
