Bookkeeping & Financial Reporting

Parkline helps manage budgets, track expenses, take control of cash flow, prepare documentation and reserve analysis evaluations.

 

Our web-based management software provides our clients with real-time access to financial reports, work orders, service contracts and much more. Parkline's systems also makes it easy for residents to make payments and maintain their accounts anywhere they have internet access.

Financial Reporting & Accounting Services Available:

  • Monthly financial statement package (statements also available online anytime)
  • Balance Sheet
  • Income Statement
  • Bank Reconciliations
  • Processing of payments via a licensed and insured lockbox facility
  • Multiple payment options: check, EFT, ACH, direct debit, credit card
  • Electronic scanning of vendor invoices and computerized check preparation
  • Annual budget preparation assistance
  • Year-end financial packages provided for independent auditors
  • Assessment Collections
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