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Administrative Services

Customizable Adminsitrative and All Inclusive Management Packages are available for your community

Financial Services

Customizable Financial and All inclusive Management Packages are available for your community.

Trust and Services

FirstService Residential considers you part of the family and works diligently to maintain that trust

Professional Services

Professional Landscaping and Pest Control Services to keep your association looking top notch!

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FirstService Residential

is proud to be the

Only Accredited Management Company

in Palm Beach County

Join our family and see the difference
CPM can make in your association today!

Join our family and see the difference FirstService Residential can make in your association!
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Financial Services

Having a professional bookkeeping staff, legal clerk, and accounts receivable department all supervised by a Certified Public Accountant is essential to maintaining the financial stability of your association

 

Our Services

FirstService Residential offers a variety of customizable financial services for all of your property management needs, all viewed by a professional Certified Public Accountant. Some of these services include:

  • Complete Bookkeeping Service
  • Detailed reporting of monthly financial statements, all reviewed by our in-house Certified Public Accountant, to include, but not limited to:
         Detailed General Ledger
         Cash Disbursement Journal       
         Purchase Journal
         Cash Receipt Journal
         Balance Sheet
         Operating Statement to include budget comparisons
         Bank Reconciliation 
  • Monthly accounting of reserve funding
  • Lock Box processing for maintenance assessments
  • ACH (electronic payment processing for assessments)
  • Review and pay Association invoices
  • Preparation of assessment payment coupons
  • Maintain unit owner balances
  • Provide up-to-date accounts receivable reports
  • Issue delinquency letters
  • Coordinate with the Associations attorney for collections
  • Payroll preparation and reporting
  • Assist with the preparation of the Annual Budget
  • Coordinate with the Associations accountant for the
    preparation of the taxes and financial review and audits
  • Advanced technology software to track every aspect of your financial needs
  • Online payment options by e-check and credit card available

 

 

 

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