Construction Accounting
- Construction industry is considered as fast-paced, ever-changing and complex in nature. At times, it becomes quite challenging to manage aspects and fluctuations like material costs, weather, tight market, appropriate people and scrutiny of financial reporting.
- Our team of experienced accountants understands these aspects because we understand the industry well. We can help you with end to end bookkeeping, accounting, financial reporting and analytics with key performance indicators etc. to improve your financial health.
Property Management Accounting
- One who understands the real estate market and not just accounting can be considered as a good accounting partner for any successful property management business your search might end at Accounting and Bookkeeping for PM firms. Right from recording and classification of transactions to various reports about your financial stand, we are here with extensive experience.
- Our highly experienced team of property management accounting experts have years of experience in all facets of end to end bookkeeping, accounting, budgeting, cash flow projection, etc. Our interest is to help you make smart decisions because you will be able to access timely financials and reports. You can look forward to regular financial reports along with key performance indicators (KPIs) which contribute towards timely decisions for cost savings and growth of your business.
- Accounts Payable Management including 1099s compliances
- Credit card collection reconciliation
- Approval Mgmt.
- Accounts Payable invoice pmt.
- Employee expense reports processing
- Credit card collection reconciliation
- Vendor Statement reconciliation Rates
- We offer variety of engagement models for you to choose and fit your requirements.
- Accounting set-up services
- Collection and recording of rents & CAM charges
- Recording of Tenant invoices, chargebacks, CAM charges etc.
- Processing of tenant statements
- Maintenance of reserve escrow accounts
- CAM reconciliation and reporting
- Recording and Reconciling Payroll Transactions
- COA creation
- General Ledger review & clean-up
- Manual GJEs
- Bank balance reconciliation
- Financial Review and Analytics
- Inventory management
- Bank statement processing
- Intercompany reconciliation
- Revenue, Depreciation etc.
- Month-end / Quarter-end / Year-end adjustment entries like, Prepayment, Accruals, Deferred, Revenue, Depreciation etc.
- Rent Roll Report
- Compliance with US GAAPs
- Cash Flow management and projection report
- Overhead allocation
- Franchise Fees working
- Recording of Credit Card charges and reconciliation
- Monthly KPIs
- Fixed Assets Management
