Computerized Accounting

Mel Braun Executive Director of Operations

Natasha Brydges Administrative Supervisor

My Le Admininistrative Clerk

Our professional accounting system is fully computerized enabling us to provide comprehensive financial reporting. It integrates receivables, payables, general ledger and budget functions facilitating timely and accurate financial information. It also accommodates not for profit (NFP) condo or life-lease corporations as well as for profit residential/commercial properties.

Our basic reporting to our clients includes a financial statement package that can be customized to our client’s needs. This monthly package allows for a clear and quick analysis of a client’s financial situation.

Individual reports include:

• Balance sheet
• Operating income statement including monthly, year to date and budget comparisons
• Reserve fund(s) income statement including monthly, year to date and budget comparisons
• Balance sheet, income statement and investment analysis
• Accounts receivable and accounts payable subledgers