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The GS
Management
Company
accounting
team led by
Pamela
Olson, CPA,
Vice
President of
Finance,
works hand
in hand with
the GSMC
property
management
team to
service our
clients and
tenants. We
understand
the
importance
of a highly
skilled and
service-oriented
accounting
team. GS
Management
Company can
offer an
in-depth and
detailed
monthly
financial
statement or
a simple
Excel
spreadsheet
dependent
upon what
our clients
prefer. The
GS
Management
Company
accountants
are involved
with accounts
payable,
accounts
receivable,
assist in
the
preparation
of the
annual
operating
budget and
the annual
common area
maintenance
(CAM)
reconciliation,
cash flow
projections
and owner
distributions.
GS
Management
Company
Accounting
Services
Include:
-
Customized
reporting
-
Preparation
of cash
basis
and/or
accrual
basis
reports
-
Preparation
of
monthly
budget
comparison
-
Monthly
variance
reports
-
Monthly
rent
roll
-
Monthly
receivables/aging
report
-
Monthly
owner distribution
or
-
Calculation
of cash
required
-
Monthly
rent
statements
-
Expense
reconciliation
-
Tenant
account
auditing
-
Cash
management
-
Compliance
with
providing
property
information
for loan
covenants
-
Coordinating
property
audits
-
Coordinating
project
tax
returns
with
owner's
CPA
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