We ensure prompt, correct recording and classification of all your payables. Then, before giving you the green light to release payments, we’ll verify funds are available across all your properties.

From applicant fees to tenant receipts, and move in and move out accounting, we understand the need for excellence in bookkeeping for property management companies. You can rest easy knowing we’ll enter all receipts and keep your ledgers up to date.

Security deposit hiccups? Bank transfer confusion? Worry not! Our accountants are well versed in property management bookkeeping, and will review your entire portfolio to ensure reconciliation reports are up-to-date and cash balances cover liabilities.

Say goodbye to late nights pouring over bank reconciliations! Your team at Proper will save you hours every month and make sure your bank reconciliations are handled in a timely manner.

We know the importance of owner relationships and reporting. We’ll help you deliver easy-to-review documentation free of inconsistencies, anomalies, or irregular account transactions.

We handle auditing for move-ins including review of new tenant page information (we do not populate). For move-outs, we process security deposit charges and refunds for tenants. If we detect any issues, we will let you know what needs to be corrected and communicated.