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Wilkinson Corporation
"What has kept us coming back is the continued knowledge of your honesty, integrity
and ability to run the best ship in the industry!"
-Russ Wilkinson
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Financial
Accounting
CPManagement utilizes AMSI as its primary property management
software for client reporting. Other possible software solutions
include Skyline, Timberline, and MRI. Each offering allows the client an opportunity to view
a comprehensive snapshot of the property or portfolio’s financial
purse. The extensive monthly reports detail all actual to budget
results, as well as narrative reporting on marketing, maintenance
or capital improvements.
Financial Reports Include:
- Property Manager’s Narrative and Variance Report
- Profit and Loss Variance Report
- Profit and Loss Consolidated Variance Report
- Month to Date General Ledger
- Month to Date Consolidated General Ledger
- Trial Balance
- Balance Sheet
- Rent Roll
- Aged Delinquency
- Deposit Detail
- Open Items
- Month to Date Check Register
- Reconciliation Report
Each Year the Client is Provided with the Following:
- Operating Budget
- Capital Budget
- Long Term Capital Items
- Long Term Maintenance Items
Additional Financial Accounting Services:
- Accounts Payable and Accounts Receivable
- Insurance
- Cash Management
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