Monthly Financial Reports
Balance sheet, income statement, budget comparison and delinquency report every month.
BC Ai* FINANCIALS · IN-OFFICE ACCOUNTING
Clear Numbers.Confident Decisions.
BC Ai* Financials pairs our in-office accounting team with BC Ai*, so your association’s finances stay accurate, transparent and ready for your board every month.
WHAT’S INCLUDED
BC Ai* Financials.Done Right.
Bank Reconciliations
Every operating and reserve account reconciled monthly.
Budget Preparation
Annual operating budgets prepared with your board, including reserve contributions.
Accounts Payable
Vendor invoices reviewed, approved and paid on schedule.
Tax Filings & 1099s
Association tax return preparation and vendor 1099s handled in-house.
Audit & Insurance Coordination
Year-end packages for your CPA, plus insurance renewals and vendor certificates tracked.
HOW IT WORKS
Simple For You.Thorough Behind The Scenes.
- 01
Collect
Assessments posted and accounts kept current.
- 02
Reconcile
Monthly reconciliations and reviewed statements.
- 03
Report
Board-ready reports and year-end packages.
THE BC Ai* ADVANTAGE
BC Ai* prepares financial summaries and flags variances instantly, so your board sees what matters at a glance.
See BC Ai* In Action ↗Related Services
All Services ↗
Collections & Delinquency Management
Timely reminders, board-approved collection policy and respectful follow-through that keeps the community funded.
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Resale & Closing Documents
Resale certificates, lender questionnaires and account statements prepared accurately for on-time closings.
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Vendor Bidding & Capital Projects
Clear scopes, comparable bids, contract oversight, reserve planning and capital project management.
Explore ↗BC Ai* FINANCIALS
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