A key part of property management is accounting. We employ a number of highly experienced expert teams to ensure that this critical area is managed effectively and that the required reports are delivered.

The accounting teams include:

• Income Distributions and Funding: Dedicated client team focused on meeting the needs of individual clients.
• VAT: Production of full returns or provision of reports to support the filing of full returns by external parties.
• Covenant Status: A dedicated team to evaluate and monitor tenant covenant strength.
• Service Charge: Reconciliation and shortfall analysis.
• Bought Ledger: Supported by our bespoke electronic scanning system.
• Payment of tax: Deducted under the Construction Industry Scheme (CIS) to HMRC.
• Credit Control: One-stop service from issuing invoices through to instructing and liaising with Solicitors/Bailiffs and liaising with Insolvency Practitioners.
• Cashiers: Management of client bank accounts, allocation of receipts and process payments by cheque/BACs.
  

In addition we employ experienced client reporting liaison officers to ensure an effective and continuous dialogue is maintained between us and our clients.