Homeowners Associations

We at Metcalf & Company LLC, assists condominiums and homeowners’ associations (HOAs) with accounting and bookkeeping services. We customize specific services and reports to keep your association’s legal requirement compliant. Our job is to provide your managers & directors with the financial documents in order to do their jobs with efficiency.

We provide accounting and financial reporting services on a monthly, quarterly, or annual basis for homeowners and condominium associations:

Accounting Services

• Compilation, review, and audit of financial statements

• Preparing adjusting journal entries

• Preparing and updating depreciation schedules

• Preparing closing entries

• Preparing cash receipts and cash disbursements journals

• Annual budgets

• Calculations of reserves and payroll services

• Implementation and improvement of accounting system

• Tax planning and compliance

Bookkeeping Services

• Account coding of checks and inputs into accounting system

• Reconciliation of bank accounts

• Check writing for invoices that have been approved by management

• Calculation and recording of payroll

• Billing and accounts receivables











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