Accounting Services

CM Property Management’s Accounting Team consists of both an A/R Department and A/P Department.

We provide our clients with full accounting and financial reporting services.  We communicate with both Homeowners and Board Members to establish positive relationships and a stable financial setting for all. While working directly with CPA’s and Attorney’s, CM’s Accounting Team is dedicated to accuracy and efficient financial reports and tax returns.

Here are a few of our services:

 Monthly Financials

General Ledger Detailed Report

Aging Report

Prepaid Report

Balance Sheet

Online Banking Access for the Board of Director

Tax Return Preparation

Collections Management

 Association Lockbox Services

Annual Budget Preparation

Vendor ACH Payments

Online Invoice Approval

Income/Expense

Bank Reconciliation