Our staff of highly skilled and experienced bookkeepers will provide accurate and timely financial reports which can be tailored to suit the individual needs of your community.

The Association’s financial affairs will be handled in strict accordance with accepted accounting principles and applicable Florida law.

In these highly troubled financial times we place a special emphasis on processing delinquent accounts and assisting our communities in navigating through the complex, confusing and turbulent waters of association and lender foreclosures.

Our financial services include:

Accounts Receivable
Accounts Payable
General Ledger

• Collection of regular and special assessments
• Budget analysis, preparation of reserve schedules
• Bank deposits
• Payroll preparation
• Pursuit of delinquent accounts
• Preparation and distribution of year-end financial statements
• Cooperation with attorneys on collection matters
• Cooperation with accountants in preparation of year-end financial statements and applicable tax returns

Preparation of monthly financial reports including:

• Delinquent Accounts
• Income Statement
• Balance Sheet
• Budget Comparison
• Check Register
• Deposit Register