Our Accounting Services
Sometimes you just don't need a full service management company. We can help! Goodwin Harrison provides accounting 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.