Allstate HOA management, Allstate Property Group

Financial Management

  • Open insured bank accounts
  • Define chart of accounts
  • Create journals
  • Prepare customized monthly financial statements
  • Monthly bank account reconciliations
  • Provide balance sheets
  • Provide profit and loss statements
  • Provide income statements
  • Provide year-to-date comparisons
  • Pay authorized bills
  • Prepare annual Budget
  • Maintain association records
  • Work with accountant to prepare 1099’s
  • Work with accountant to file annual federal and state tax returns
  • Facilitate refinancing and transfer of ownership
  • Create special assessment billing
  • Provide on-line access to owner financials
  • Assist in creating reserve studies

California Association of Community Management
Member of Community Associations Institute
Is Your Manager Certified?
Equal Housing Opportunity
Realtor Multiple Listings Service

11030 Santa Monica Boulevard Suite 100 Los Angeles CA 90025 t: 310.444.7444 f: 310.773.9887 Contact
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