Financial Service Only



          Prepare and Recommend an Annual Budget for Board Consideration and Approval

          Provide an Accurate Monthly Financial Report for Every Director

          Process Accurately all Accounts Payable for Association Business

          Prepare and Send Billing and Collect all Association Dues and Assessments Required (Accounts Receivable)

          Bank Account Reconciliation and Balancing

          Manage the Collection Process on Delinquencies

          Annual preparation of 1099 Forms for all required contractors

          Facilitate and Coordinate Annual State and Federal Tax Returns with Tax Preparer

          Interpret and Predict Financial Issues based on Trends and Suggest Solutions

          Analyze and Advise on Reserve Fund Issues

          Maintain Accurate Homeowner Records



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