Condominium Association MANAGEMENT
The services
accounting & Financial reporting
Our finance and accounting staff – which includes a team of CPAs, a database expert, and an IT specialist – combines in-depth functional expertise with broad-based experience in real estate, a rare combination in property management circles today.
In Accounting & Financial Reporting Chicago Graystone will partner with you to:
- Collect and process monthly assessments
- Manage detailed Accounts Receivable (A/R) information
- Provide ACH capability
- Track, issue, and collect monthly late fees
- If necessary, begin, monitor, and follow-up eviction process with association approval
- Pay monthly expenses in a timely manner
- Maintain acounting records, operating bank accounts, and the Annual Report with The State of Illinois
- Prepare monthly package with Cash Flow statements and A/R reports
- Prepare and maintain annual budget with variance analysis
- Prepare annual report of financial status