Property Management Bookkeeping

With property management comes the need for detailed, and time consuming, accounting. Let us streamline the process and free up your workload.
Our bookkeeping staff assists owners, managers and property associations with all of their day-to-day accounting operations:
  • Invoicing
  • Collection and recording of association fees and/or rents
  • Tracking late rent and/or association fees
  • Processing association maintenance/late rent statements
  • Assisting with tenant/homeowner telephone calls
  • Maintaining Replacement Reserve Escrow Accounts
  • Managing CAM reconciliations and reporting
  • Paying contractor and vendor bills
  • Reconciling bank and credit card statements
  • Preparing financial statements and reports
  • Facilitating year end tax reports and audits
  • Managing employee timesheets and payroll
  • Making bank deposits
Whether you own a multi-family unit or large apartment complex, or are a condominium or homeowners association, we make your bookkeeping and accounting simple. Onsite or remote, our firm also offers local delivery. And there is no need to wait for year-end reports. We will provide you with a detailed report of your rental property's history when you need it.

See why our property management bookkeeping is such a great investment.

Property Management Bookkeeping services in the Hudson Valley, NY and Northern, NJ area - Orange County NY, Passaic and Bergen County, NJ and Rockland County, NY including Warwick, Goshen, Chester, Monroe, Central Valley, Spring Valley, Florida, Nyack, Pomona, New City, NY; Mahwah, Woodcliff Lake, Ramsey, Paramus, Saddle River, Ridgewood, Closter, NJ

Rochelle Dejong
Rochelle Dejong
My professional experience consists of over 30 years working in an accounting environment with numerous accounting software packages. My goal is to assist small business with their bookkeeping and financial needs to keep them up to date with their financial reports so that they may achieve their goals.