Your multifamily back office, fully managed
We do more than reconcile your property books. We become the financial back office behind your portfolio — keeping clean, audit-ready records and surfacing the numbers that drive your business.
What this looks like
Every month, our team reconciles your accounts, processes payables and receivables, and closes your books on a schedule you can count on — no more last-minute scrambles before an owner call or lender deadline.
Because we work exclusively in multifamily, we already understand the nuances of your operations: security deposits, owner draws, CAM, capital projects, and the reporting your investors expect.
You get a dedicated point of contact and financials you can actually trust — delivered in the format and cadence that works for your team.
Included in this service
- Monthly bank & credit card reconciliations
- Accounts payable & receivable management
- General ledger maintenance & journal entries
- Month-end close & financial statements
- Owner & investor reporting packages
- Budgeting & variance analysis support
- Year-end & CPA-ready financial files
How we deliver
Clean, consistent books
Standardized chart of accounts and disciplined processes keep your records accurate and comparable across every property.
Reporting you can hand over
Lender-, owner-, and investor-ready statements delivered on time, with documentation behind every number.
Insight, not just entry
We help you read the story behind occupancy, expenses, and NOI so you can make faster, better decisions.
Expert bookkeepers in all the major property management software
Let's take bookkeeping off your plate
Partner with seasoned multifamily experts who know your systems, your numbers, and your industry — so you can get back to running properties.