Services
Bookkeeping and finance services for commercial real estate owner-operators.
Fractional CFO for Commercial Real Estate: Distributable Cash, Forecasting, and Lender-Ready Reporting
How a fractional CFO for commercial real estate models distributable cash, explains budget variance, and builds forecasts a lender can actually rely on.
Monthly Bookkeeping for Commercial Real Estate: Reconciliation, Accruals, and On-Time Reporting
How monthly bookkeeping for commercial real estate handles transaction coding, account reconciliation, RET and insurance accruals, and on-time financials.
Accounts Payable for Commercial Real Estate: Property Coding, Approval Routing, and Vendor Reconciliation
How accounts payable for commercial real estate codes invoices by property, verifies them against work orders, routes approvals, and reconciles vendor statements.
Catch-Up and Cleanup Bookkeeping for Commercial Real Estate: Fixing Books That Fell Behind
How catch-up and cleanup bookkeeping for commercial real estate diagnoses drift, fixes common errors like misbooked deposits, and rebuilds a defensible history.
CAM and NNN Reconciliation for Commercial Real Estate: Caps, Gross-Ups, and True-Ups Explained
How CAM and NNN reconciliation works for commercial real estate: controllable expense caps, gross-ups, capital exclusions, and true-ups tenants can audit.
Multi-Entity Accounting for Commercial Real Estate: Intercompany Transactions and Consolidated Reporting
How multi-entity accounting for commercial real estate documents intercompany transactions, standardizes the chart of accounts, and consolidates across LLCs.
Credit Card Reconciliation for Commercial Real Estate: Property Coding and Reimbursable Tracking
How credit card reconciliation for commercial real estate codes charges by property, flags reimbursable expenses, and ties the liability account to the statement.
Real Estate Tax Accrual: Monthly Journal Entries, True-Ups, and the Ratable Accrual Election
How real estate tax accrual works: the monthly journal entry, truing up the estimate against the actual bill, and the IRC ratable accrual election.
1099 Filing for Commercial Real Estate: W-9s, Owner Distributions, and Common Mistakes
How 1099 filing works for commercial real estate: collecting W-9s up front, reporting rent distributions to non-corporate owners, and avoiding common mistakes.