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Homeowners Associations

Homeowners Associations

We provide accounting and bookkeeping services to condominiums and homeowner associations (HOAs).  Our services and reports are specially designed to satisfy your association's legal requirements and provide your managers and directors with the tools that they need to do their jobs confidently and effectively.

We offer the following accounting and financial reporting services on a monthly, quarterly or annual basis for homeowners and condominium associations:

Accounting and Financial Reporting Services

  • compilation, review, and audit of financial statements
  • prepare adjusting journal entries
  • prepare and update depreciation schedules
  • prepare closing entries
  • prepare cash receipts, cash disbursements journals
  • prepare general ledger detailing all activity by account
  • prepare annual budgets
  • prepare calculation of reserves and deferred maintenance
  • oversight and review of bookkeeping and payroll services
  • implementation and improvement of accounting system
  • tax planning, tax advisory, and return preparation

In addition, we offer the following outsourcing services for bookkeeping at a cost substantially less than hiring a full- or part-time employee

Bookkeeping Services

  • account coding of checks and input into accounting system
  • reconciliation of bank accounts
  • check writing for invoices that have been approved for payment
  • calculation and recording of payroll
  • billing and accounts receivable

We take care of your books for you, so you can get back to the job of running your business and generating profits.
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We offer payroll solutions that meet your business's needs and enable you to spend time doing what you do best--running your company.
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We offer a variety of services to help make sure that you are taking full advantage of Quickbooks' many features.
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Dothan Business Hours

Mon Tue Wed Thu Fri Sat Sun
8am 8am 8am 8am 8am
5pm 5pm 5pm 5pm 5pm

Ozark Business Hours

Mon Tue Wed Thu Fri Sat Sun
8am 8am 8am 8am 8am
4:30pm 4:30pm 4:30pm 4:30pm 4:30pm

Enterprise Business Hours

Mon Tue Wed Thu Fri Sat Sun
8:30am 8:30am 8:30am 8:30am 8:30am
5:00pm 5:00pm 5:00pm 5:00pm 5:00pm

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