JHA

04 / Owner Services

Financial Reporting

Monthly owner statements, year-end packets, and a ledger your accountant will not argue with.

Every owner service is delivered against a written standard and reported on the monthly statement.

Overview

You should never have to ask where the money went. Every transaction posts to a unit-level ledger, statements arrive with the disbursement, and the year-end packet arrives with the 1099 already reconciled.

Benefits

What this changes for you

01

Books that reconcile

Trust accounting maintained to Georgia real estate standards, audited internally each month.

02

Tax season without a scramble

A single year-end packet with income, expense, and capital detail plus supporting invoices.

03

Decisions with numbers behind them

Annual rent review and hold-versus-sell notes based on your actual performance.

Features

Included in the scope

Process

How the work runs

  1. 01

    Post

    Receipts and payables post daily to the unit ledger.

  2. 02

    Reconcile

    Trust and operating accounts reconciled at month end.

  3. 03

    Statement

    Owner statement issued with the disbursement.

  4. 04

    Review

    Annual analysis of rent, expense ratio, and turn cost.

  5. 05

    Close

    Year-end packet and 1099 delivered in January.

Questions

Frequently asked

Yes. We issue read-only portal credentials to any professional you designate in writing.

Related

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Next step

Ask what this property should actually be renting for

The rental market analysis is free for prospective owners and standard for every managed door. It arrives with the comparable set that produced it.