• Budgeting and Re-Forecasting
• Rent Collections
• Operating Expense Reconciliations
• Accounts Payable Processing
• CAM Reconciliations
• Monthly, Quarterly and Annual Reporting

Accounting & Financial Reporting

Operating Expense Reconciliations

The analysis and billing of monthly estimates and year-end reconciliations are performed in a timely manner and in accordance with the governing lease documents, ensuring prompt billing and collection as well as to minimize disruptions in cash flow. Our vast experience in the participation of tenant operating expense audits enables our team to identify areas of potential vulnerability during the budgeting and reconciliation process, positioning the property for the maximum collection of revenues.