My Account Services About Us Resources Forms  
 
 
MOVING FORWARD WITH JBC


Looking for more information on professional Association property management?

Would you like to learn more about JBC Property Management and our complete list of services and pricing for your Association?

Please click here for more information.

Up
Collection of Dues
Bookkeeping
Financial Reporting
Budgeting
Investments

ASSOCIATION DEMO SITE


SEARCH OUR SITE         
  Services - Financial Management - Bookkeeping

JBC Property Management performs complete bookkeeping services for all of our Associations. We utilize a proven computerized accounting system that allows for the Accounts Receivables and Payables to post directly to the General Ledger, allowing Boards and owners real-time access to Association accounts through the JBC Property Management website. In addition, Board members can do online Accounts Payable invoice approval which reduces costs and improves the flow of information.

JBC Property Management offers the following bookkeeping services:

  • Receive and process owner payments for both regular and special assessments and track separately each of these types of assessments.

  • Maintain Association's financial books and records in a manner consistent with generally accepted accounting principles.

  • Coordinate, assist and ensure that the annual tax preparation, filing, and year end audit is completed by the approved auditor.

  • Receive and review all Association invoices and other bills.

  • Disburse payment for the valid debts and expenses of the Association.

  • Maintain timely payment schedule, taking advantage of any independent contractor discounts.

  • Establish and maintain cash flow.

  • Submit abnormal bills to Board for approval.

  • Maintain detailed records, including check register and files of paid invoices for proof of expenditures.


 

 

  Copyright 2008-2018. JBC Property Management, Inc. All rights reserved.  

| Site Map |