Real Estate Accounting
Property-level P&L, escrow tracking, and CAM reconciliations.
What's Included
- Property-level profit and loss tracking
- Escrow and security deposit accounting
- Common Area Maintenance (CAM) reconciliation
- Rent roll management and reconciliation
- Tracking of owner distributions and contributions
Deliverables
- Monthly property performance reports
- Tenant ledger and rent roll summaries
- Annual CAM reconciliation statements
- Security deposit liability reports