Commercial Real Estate Accounting Services

Accounts Payable - Entry of invoices, utilities, bill payments through Checks/ACH and accounts payable aging reports
Accounts Receivable - Entry of leases, lease abstraction service, monthly rent run and processing rental receipts
Common Area Maintenance (CAM) Accounting - CAM data set-up, run monthly CAM billing, review/post CAM expenses, reconcile CAM charges and desktop audit of CAM charges
General & Month End Accounting Activities - Bank, mortgage and insurance escrow reconciliations, maintain monthly expense accrual and prepaid amortization schedules
Management Reporting - Monthly operating reports, rent roll analysis and variance analysis
Budgeting Support & Analysis Services - Prepare budgets, financial analysis and cash flow forecasting
Investor Support Activities - Monthly/Quarterly investor reports, distribution charts and dashboards
Software Upgrade/Changeover Services - Prepare software transition plans, set-up chart of accounts and handle accounting migration
Lender Reporting - Financials, leasing reports, property management executive summaries and other reports with respect to the property, borrower and guarantor

120+ real estate clients across North America in all major states and real estate sectors
High client satisfaction - Most of our clients have been with us since 8+ years
Fully integrated real estate service provider providing services in leasing, administration, accounting, analysis and allied services
Specialist real estate outsourcing services provider since 2006
Senior management team with rich outsourcing and management experience since 2003 in global companies
Staff with at-least six years of real estate outsourcing experience
Spacious office set-up (30,000 square feet) with modern facilities and uninterrupted power supply
200 MBPS high speed dedicated internet leased line

Commercial Real Estate Accounting