A community’s prosperity is based on its financial stability and strength. Our expert accounting staff at ODIN is in charge of supplying the Accounts Payable/Receivable and General Ledger reports that you see in your Board Room. They also give clear and comprehensive monthly financial information to each Board, in accordance with governing documents and the American Institute of Certified Public Accountants.
As is customary with ODIN, a system of checks and balances is in place. Payment is given only once bills have been confirmed and signed by your Community Manager and, in some cases, your Division Manager.
Among our accounting services are:
- Receivables (accounts receivable)
- Accounts payable administration
- Billing
- Keep association bank accounts active.
- Maintain financial records and prepare financial reports
- Notification of unpaid bills to homeowners
- Payroll, insurance, and taxes are all handled on-site.