Will organize and automate your financial information. Receive, review and code vendor invoices according to your budget. Generate checks or bill pay according to your needs.
Generate billing for homeowner dues. Pick up at your association PO box to collect all monies and deposit into your bank account.
Stay compliant with your taxes and government filings. Northshore prepares property tax, annual reports, 1120H and 990ez returns for HOAs.
Receive the standard monthly reports such as P&L, budget to actual, balance sheet and accounts receivable. Special and customized reports are available based on client’s needs.
Manage payroll from check generation to tax filings to W-2s. We also handle 1099s for independent contractors. If you are working with a 3rd party service like Paychex, no problem we are happy to coordinate with them.
Northshore provides services to maintain your records on a timely basis. Reconcile all your accounts monthly, including checking, money market, savings and credit card accounts.
We assist with generating yearly budgets based on historical data while accounting for large expenditures and dues increases. With the use of budget to actual reports, you will be able to make informed decisions each month.