BOOKKEEPING AND ACCOUNTING

The handing of accounting / financial systems and documents
The preparation of monthly financial statements in compliance with the Condominium Act
The handling and the collection of common fees from residents for common expenses
The handling and the collection of Juristic utility bills from residents
The filing of statutory documentation
The preparation of all payment vouchers with cheques and invoices together with all related documents for Juristic Person authorities to approve.
The preparation of an annual maintenance plan and costing forecast
The preparation of the Juristic Person annual income/expenditure budget.