- Reconciliations of the current bank account and savings accounts on behalf of the Body Corporate/HOA.
- Collection of levies and other income due to the Body Corporate.
- Monthly statements are presented.
- Verification and payment of all accounts payable by the Body Corporate/HOA including Unemployment Insurance Fund, Workmen’s Compensation and Regional Services levies, Municipal accounts, insurance premiums and maintenance and repairs.
- Preparation of clearance certificates.
- Body Corporate Financial presentations at meetings
