Financial Services

   
To insure fast, accurate and efficient reporting of financial matters, Metropolitan Pacific employs full-time, in-house Certified Public Accountants. These CPAs and support staff use state-of-the-art computer hardware and software systems to provide you with comprehensive information.
 
General Services include:
  • Collection of monthly charges and other charges
  • Provide arrears management
  • Manage reserve accounts
  • Post all incoming bills
  • Verification of all bills prior to payment
  • Complete payroll services
  • Preparation of federal, state, city and unemployment forms for monthly, quarterly and annual filings
  • Provision of 1098/1099 forms where applicable
  • Coordination with certified accountants in all audit and tax matters
  • Issue invoices for repair work
 
Monthly Accounting Services include:
  • Balance sheet
  • Cash reconciliation report
  • Income/Expenses report
  • Accounts receivable aging report
  • Accounts payable aging report
  • Disbursement register
  • Budget variance report
  • Bank account reconciliation report
 
Budgets-Two months prior to the end of the fiscal year, a budget draft is presented to the Treasurer and accountant for review. We then meet with the financial committee and accountants to determine the final budget for submission to the Board.
 
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