We provide monthly reporting for all financial activity including general building and tenant related items. We create a customized accounting for each property. We review and verify invoices from vendors. We input all bills as invoices are received and ensure that all invoices are paid in a timely manner. All balance sheet accounts are reconciled monthly prior to presenting Monthly Operating Reports to our clients. At year end, we prepare and send all vendor 1099’s on our clients’ behalf.
SRESAZ
Signature Real Estate Services, Inc.
SERVICES
What We Do
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