Our main goal is the satisfaction and tranquility of our clients.

We have a team of professionals specialized in each area to design strategies and solutions tailored to your needs.

ADMINISTRATION

Based on the principles of transparency, honesty and commitment, we coordinate and improve financial and human capital resources, as well as accounting and fiscal management.

Accounting and management control

  • Our functions include the management of accounting records of all types of fees, whether ordinary or extraordinary, as well as the management of expenses and budgetary control.
  • Administrative control of bank accounts.
  • Accounting and fiscal control in payroll tax.
  • Present tax returns, whether local or federal taxes.
  • Collection analysis and defaulters report.
  • Management of out of court collection when applies.

Collection

  • Elaboration of individual and referenced receipts of property.
  • Referenced collection record.
  • Elaboration of individual statements.
  • Establishment of defaulters list.
  • Collection management (for defaulters).
  • Reconciliations with bank deposits.
  • Billing ordinary and extraordinary maintenance fees.
  • Preparation and submission of invoices.

Accountant / Tax

  • Review and record collection.
  • Review and registration of tax receipts which verify expenses.
  • Petty cash control.
  • Elaboration and registration of payrolls
  • Preparation and sending of tax receipts.
  • Paychecks authentification (according to the internal control).
  • Review and validation of bill payment to suppliers.
  • Development of fortnightly funding.
  • Accounting record of all residential transactions. Daily policies, income and expenses.
  • Registration and control of paychecks. Review and preparation of bank reconciliations.

Treasury

  • Keep updated bank balances.
  • Financial reporting.
  • Monthly budget against actual spending control.
  • Income and expenses report (cash flow).
  • Detailed additional reports (income and expenses).
  • Financial reports for assemblies.
  • Preparation of annual budget.
  • Preparation of reconciliations: cash-accounting-collection.
  • Tax preparation (monthly and annual).

RECRUITMENT PROCESS LUXURY SERVICE