Bookeeping
• Analysis of accounts payable and receivable with verifications of amounts.
• Review, analyze and preparation of an Annual Budget.
• Quick Books Pro software used providing reports such as:
Assessment Account Receivable Balances
Income and Expense Report
Bank Reconciliation
Balance Sheet
Various Graphs
• Collection of Assessments:
Establish a written Collection Procedure (if one does not exist)
Aggressive follow up of delinquent accounts
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