Accounting, Postings and Verifications Done Right

Del Val has accounting staff who handle Accounts Payable/Receivable and General Ledger.  They provide each Board with clear and concise monthly financial information which meets the requirements of governing documents.

In addition to monthly payables, receivables and financial reports, a system of checks and balances is in place.  Payment is only made if invoices are verified and signed by our Director of Operations and, in certain instances, the owner of Del Val.

Del Val’s software links accounting to the support of all other HOA operations.  The flexibility of the software allows us to accommodate the varying requirements of an HOA or condominium.

Accounting services include:

• Accounts receivable
• Accounts payable
• Billing
• Maintain association bank accounts
• Prepare financial reports and keep records
• Notifying homeowners of outstanding balances
• Handling on-site payroll, insurance and taxes