Pacific Commercial Management
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Comprehensive Accounting Services

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  • Collect monthly rental income from tenants.
  • Review and authorize payment of invoices related to the property.
  • Utilize cash or accrual accounting method.
  • Collect all past-due balances.
  • Prepare and manage annual operating and common area maintenance budgets and complete annual reconciliation.
  • Lease/tenant correspondence regarding rent increases and other billings.
  • Prepare monthly owner draws.
  • Prepare monthly financial reporting, including Balance Sheet, Income Statement, Bank Reconciliation, Bank Statement, Income Register, Check Register, Rent Roll, and Monthly General Ledger.
  • Interact with Certified Public Accountant for income tax preparation.

Pacific Commercial Management
World Headquarters
4445 Northpark Drive, Suite 208
Colorado Springs, CO 80907
Mailing Address
PO Box 49067
Colorado Springs, CO 80949
(719) 448-9900 | (650) 330-0449
(719) 448-0500 (f)
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