Solutions / Remote professionals for property management / Accounting professional
The close that happens on the 15th instead of the 1st
Bookkeeping only gets done when someone finds a free afternoon between owner calls and vendor issues, so it's always late, and an owner statement is where it shows up first.
What the role covers
- Day-to-day bookkeeping against your existing chart of accounts, in your PMS accounting module
- Monthly close run on your calendar, not whenever there's time
- Owner draws and distribution calculations, prepared for your approval
- Journal entries proposed for your or your CPA's approval
- Reporting packages assembled in your format, ready for owner and internal review
What stays yours
Adjusting entries get proposed, not posted. You or your CPA approve every entry before the books reflect it.
Questions we get
Our books are months behind, can you take that on?
Tell us before the pilot. We price the backlog separately, then run the current month alongside it once we've priced it fairly.
Who signs off on the numbers?
You, or your CPA. Apollo prepares the pack; sign-off stays with your licensed people.
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All 10 roles in remote professionals for property management
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