Our Accounting Department, under the direction of Mr. David Keene, Controller, is among the best in the industry. With more than 20 years experience, Mr. Keene gained extensive knowledge of the financial and accounting requirements of multi-family housing. With a team of highly skilled accounting professionals the firm is able to handle a wide range of accounting and financial needs for property owners.

The preferred accounting software utilized by this firm is the web based Voyager. This state of the art software, with enhanced reporting capabilities, allows us to provide comprehensive accounting management to our property owners and immediate access to “real time” reports. We have the ability and the flexibility to custom design reports for our clients and property owners.

Monthly financial reports generated by our experienced accounting staff include:

• Schedule of cash accounts
• Schedule of all escrow accounts
• Balance sheet
• Accounts receivable summary
• Detail and aged accounts receivables
• Summary of accounts payable
• Detail and aged accounts payables
• Income and Expense statement – actual to budget comparison
  Monthly basis
  Year-to-date basis
• Check registers
• General ledger reports
  

The firm has extensive experience working with numerous regulatory agencies and has a comprehensive understanding of all reporting requirements of these agencies and lenders.