Our HOA Accounting Services
Sometimes you just don't need a full service management company. We can help! Goodwin Harrison provides accounting-only services for dozens of smaller homeowner associations in and around the Metroplex. See below for many of the the services we offer.
o Issue dues payment coupon books.
o Handle distribution of letters and notices to homeowners.
o Collect, process and deposit homeowner dues and other receipts
o Manage your collection process to resolve delinquent accounts
- Delinqent Notices
- Collection Letters
- Lien and Foreclosure processing
o Examine invoices for accuracy
o Prepare checks and supporting documentation
o Sign and disburse checks
o Produce complete monthly financial statements including:
- Balance Sheet,
- Income Statement,
- Reserve Statement
- Check Register,
- Aged Owner Accounts Receivable reports,
- Reconciled Bank Statements
- Copies of Paid Invoices
We also consult on annual budget and long term capital planning as needed.