We
Offer a Full Range of Condominium Management Services
Accounting
/ Financial Reporting
- Receivables:
collection and preparation of arrears letters; follow-up to ensure expeditious
settlement.
- Payables:
invoice approval; design and implementation of preventative maintenance program;
appraisal of reserve fund and appropriate recommendations to Board members.
- Preparation
of annual budget and cash flow projection; investment of surplus
and reserve funds.
- Owners'
register: status certificates, lien registration and / or discharge,
and monthly financial statement preparation.