Services Overview
Accounting
Provide complete and thorough accounting services using the Yardi Systems platform. Continual internal review and analysis of financial statement activity including evaluation of amortization schedules, tax audits and expense reconciliations.
CAM Reconciliations
Annual CAM, operating expense and property tax reconciliations completed, invoicing and corresponding with tenants to adjust recurring charges.
Accounts Payable
Use of AvidXChange for streamlined centralized vendor payments utilizing trust account for timely and accurate processing all while maintaining awareness of cash management
Budgeting
Zero-based annual preparation of property budget including income, expenses and capital items. Reports include variance analysis as well as cash flow, financial statements and receivable analysis.
Forecasting
Thorough quarterly review of property Budget, forecasting income, expenses and capital items
Lease Administration
Complete record and maintenance of lease records and abstracts, evaluation of charge and payment schedules
Accounts Receivable
Thorough and attentive collections controls to ensure proper tenant billings and payments collected. Our group answers questions for tenants and resolves disputes, all while maintaining a positive relationship.
Cotenancy Analysis
Property analysis reviewing all cotenancy requirements at a center, assigning risk levels and assessing exposure updated monthly to keep clients aware of risks associated with these
Financial Reporting
Monthly financial reporting to meet each client’s needs, including Executive Narrative, Key Performance Indicators represented visually on property floor plans, rent roll, financial statements, and all supporting details
Asset Management
Property valuations, investment and financial engineering, market positioning strategy