Accounts Payable | Accounts Receivable | Violation Management | Collections & Reporting
Our accounting department provides a thorough service in what can be considered an ever changing and demanding environment. We are staffed with a strong team of accounting professionals that work directly with the Board of Directors to handle all financial aspects of the Association. The accounting experts actively seek to identify opportunities and inefficiencies within your budget, and create monthly financial statements for review by the Board of Directors.They also make recommendations for improvements such as establishing or funding reserves.

 

Renovations Property Management utilizes a highly customizable accounting software that allows us to specifically target each Association’s financial reporting needs. This software allows us to handle checks, keep a check registry, maintain a full owner charge, payment history, and provide payment coupons. We can also include statements, maintain high organization of all deposits & checks, and produce bank charge activity for your viewing and control. Most importantly, our software allows us to maintain an accurate record of delinquencies and past due balances for collection purposes.

Our accounting experts allow you to relax and maintain a peace of mind as they take care of all the financial aspects in the Association.




  • Accounts Payable
  • Accounts Receivable
  • Automated Program for Violation Management
  • Bank Reconciliation
  • Budget Preparation
  • Collections & Reporting
  • Prepare Monthly Financial Statements
  • Tailor Financial Report to each Association needs
  • And more...