Services

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 For PM Firms. Right from recording and classification of transactions to various reports about your financial stanad, 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

Accounts Payable Management including 1099s compliances
Approval Mgmt.
Accounts Payable invoice payments
Employee expense reports processing
Vendor balance reconciliation

Accounts Receivable

Recording of Tenant invoices, chargebacks, CAM charges etc.
Processing of tenant statements
Collection and recording of rents & CAM charges
Maintenance of reserve escrow accounts
CAM reconciliation and reporting
Credit card collection reconciliation

General Accounting

COA creation
General Ledger review & clean-up
Manual General Journal entries
Bank balance reconciliation
Credit card balance reconciliation
Inventory management
Management fees calculation & posting
Recording and Reconciling Payroll Transactions
Fixed Assets Management

Closing, Financial Planning and Reporting

Month-end / Quarter-end / Year-end adjustments entries like, Prepayments, Accruals, Deferred, Revenue, Depreciation etc.
Rent Roll Report
Compliance with US GAAPs
Cash Flow management and projection report
Overhead allocation
Franchise Fees working
Financial Review and Analytics
Monthly KPIs
Consolidation of financial