Summit Community Services provides accounting support built specifically for Nevada HOA management companies.
Our team understands the day-to-day demands of HOA accounting, including accrual accounting, owner ledgers, reserve accounts, monthly financial reporting, and board reporting requirements. We focus on clean financials, consistent processes, and reliable reporting so managers and boards can make informed decisions and keep communities running smoothly.
Core Accounting Support
We can support your existing team or manage the accounting process for you, helping reduce bottlenecks, maintain consistency, and ease the headache of staff turnover.
- Monthly financial statements compliant with NRS 116
- Bank, reserve, and balance sheet reconciliations
- Payroll oversight
- Accounts payable and accounts receivable support
- Tax return, annual review, and audit support with the HOA’s chosen CPA
- Assessment and owner ledger management/audit
- Financial statement and board financial packet preparation
Accounting Cleanup, Catch-Up & Transition Support
When books are behind, inconsistent, or affected by staffing changes, we help stabilize the process and get accounting operations back on track.
- Accounting cleanup and catch-up projects
- Financial onboarding and off-boarding support
- Software transition and workflow support
- Controller-style financial review and process improvement
- Role-gap coverage during staffing transitions or turnover
Board Financial Review & Reporting Support
We also provide support for association boards that need clearer, better-organized financial reporting and more confidence in what they are reviewing each month.
- Board financial review and reporting support
- Clearer presentation of monthly financials for easier board review
- Plain-language support for recurring questions around variances, reserves, payables, delinquencies, and cash position
- Workflow feedback to improve reporting clarity between accounting teams, managers, and boards