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

Main office: 11030 Santa Monica Boulevard Suite 100 Los Angeles CA 90025 tel: 310.444.7444
5850 Canoga Avenue, 4th floor Woodland Hills, CA 91367 tel: 818.839.8244
1055 East Colorado Suit 500 Pasadena, CA 91106 tel: 626.515.8223
777 E. Tahquitz Canyon Way, Ste 200-104, Palm Springs, CA 92262 tel: 760.429.2104
1223 Cleveland Avenue, Suite 200, San Diego, CA 92103 tel: 858.988.1026
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