Services
Most clients hand us the entire monthly close. Plenty start with one function that has become a bottleneck and expand from there. Both are normal, and the work happens inside the software you already run either way.
Each of these is a real engagement on its own. They are also the components of a full monthly close, which is why they link to each other: reconciliation proves what payables and receivables moved, and trust accounting governs whose money it was.
Tenant, owner, and security deposit money kept separate, tied out, and ready for a state audit at any time.
Every operating, trust, and escrow account reconciled on a fixed schedule, with the variances chased down rather than carried forward.
Vendor invoices coded and paid, tenant receipts applied, management fees taken, and owner distributions cut on time.
Months or years of unreconciled books diagnosed, corrected, and brought current so the numbers you report are numbers you trust.
Common area maintenance pools built from the lease terms, reconciled against actuals, and billed or credited with a defensible tenant statement.
Schedule a call with our team to learn how REA's outsourced real estate accounting services can help you reduce costs, improve financial accuracy, and focus on growing your portfolio.