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Trimark Property Management

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Property Management Accounting Services

Trimark Corporation offers property accounting services as part of our full-service management agreements. Trimark understands how critical the financial aspect is to our client’s properties and our accounting staff is experienced in adhering to ethical and professional business standards. Transparency is vital in our accounting operations.

Below is a list of services that are included in with our property accounting services:

  • Accounts Payable
    • Check Disbursements
    • Invoice Routing and Approval Processing
    • IRS 1099-Misc Reporting
    • Tracking Capital Improvements and Tenant Improvements
  • Accounts Receivables
    • Cash Receipts
    • Collections
  • Bank Reconciliations
  • Compliance
    • Assist Client’s CPA/Auditors (by providing backup documentation for their preparation of tax returns/audit)
    • Business Property Occupational License (BPOL) Tax Reporting and Payment
    • Income and Expense Survey Reporting
    • Real Estate Tax Payment and Assessment Analysis
    • Transportation Management Program Maintenance and Reporting
  • Financial Reporting
    • Cash or Accrual Budget Variance Reporting
    • Custom Reporting (options to meet each client’s needs)
    • Rent Roll and Leasing Reporting
  • General Ledger Maintenance
    • Trial Balance Reporting
  • Lease Administration
    • Lease Data Entry and Abstracting
    • Perform Annual Common Area Maintenance (CAM) Reconciliations
    • Maintain Commercial Rent Roll
    • Utility and Other Reimbursement charges

Read here Why is Accounting Important?

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Trimark Property Management Main Office

6231 Leesburg Pike, Suite 100
Falls Church, Virginia 22044-2102

Ph 703.891.2600

Email Info@TrimarkPM.com

Copyright © 2016 Trimark Corporation