• 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