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Our Service
Client Accounting

GW Partners recognizes the importance of a highly skilled accounting team. Our accounting team works directly with our property managers to provide the best level of service for our clients and tenants. We utilize MRI accounting software to handle the accounts payable and accounts receivable process, the preparation of the annual operating budget, annual reconciliation, cash flow projections and owner distribution.

CLIENT ACCOUNTING SERVICES INCLUDE,

  • Cash management including maintaining money market and checking accounts
  • Preparation of cash basis and/or accrual basis reports
  • Preparation of monthly cash flow with budget comparison
  • Monthly variance reports
  • Expense reconciliation
  • Tenant account auditing
  • Coordinate property audits
  • Coordinate project tax returns
Advantages & Features
What Sets us Apart
ACCOUNTING
SECURITY
TRANSITION
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Contact Us

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