Real Estate Month-End Closing Services | OHI Accounting
Real Estate Accounting Specialists

Close Your Books 20-30% Faster Every Month

Ensure your financial statements are accurate and on time. OHI minimizes errors, accelerates reconciliations, and maintains 100% compliance across all properties.

Financial Close Dashboard
Reconciliations Complete
Journal Entries Posted
Financial Reports Generating...
85% Complete - 2 days ahead of schedule
40-60%
Cost Reduction
3-4 Days
Saved Monthly on Closing
100%
Audit-Ready Reports
99%
On-Time Close Rate
20+
Years of Real Estate Experience

Your Dedicated Real Estate Accounting Team

Specialized property accountants ready to make an immediate impact

Pre-Vetted Experts

Real estate accountants with proven portfolio experience.

Platform Expertise

Certified in Yardi, MRI, AppFolio, and QuickBooks.

Fast Onboarding

Get a dedicated team live in days, not months.

Scalable Staffing

Scale from 1 to 20+ accountants as your portfolio grows.

What We Do For You

Complete accounting support so your team can focus on strategic growth

Day to Day Accounting

Accurate transaction recording and classification across all properties.

Bank Reconciliations

Complete bank & credit card reconciliations with discrepancy resolution.

AP/AR Processing

End-to-end accounts payable and receivable management.

Accruals & Journal Entries

Accrual calculations and manual journal entries with full documentation.

Owner Statements

Professional owner and investor reporting packages delivered on time.

Financial Reporting

P&L, balance sheet, cash flow, and custom reports on schedule.

Our Close Process: 10-12 Business Days

Pre-Close
Gather statements & validate data
Day 1-3
Reconciliations complete
Day 4-9
Review, variance, draft packages
Day 10-12
Final Financial Packages

Free Resource

Download the Real Estate Month-End Closing Checklist PDF

Get a practical checklist your team can use to organize tasks, avoid missed steps, and keep every month-end close accurate and on schedule.

Engagement Models

Choose Your Team Structure

Flexible, dedicated accounting support tailored to your portfolio's size, complexity, and reporting needs.

Bank Reconciliation

Daily Banking Operations

Ideal for teams needing reliable, dedicated daily banking reconciliation and discrepancy resolution support.

  • Daily bank reconciliations
  • Credit card reconciliations
  • Discrepancy resolution
  • Multi-property support

Senior Accountant

Complex Portfolios & Strategy

For firms managing complex portfolios or needing senior-level oversight, audit prep, and strategic budget analysis.

  • Complex portfolio management
  • Audit preparation & support
  • Budget vs. actual analysis
  • Team oversight & training

Flexible Engagement Hours

Scale up or down based on your monthly needs

Choose from: 25 hrs/mo 50 hrs/mo 80 hrs/mo 160 hrs/mo Custom
No long-term contracts
Easy to scale
Month-to-month flexibility
Why OHI for Real Estate Close

Confidence in Every Property Close

Dedicated teams, real estate-trained processes, and technology fluency that keep your portfolio audit-ready.

Portfolio-aware close teams

From CAM to intercompany, our specialists manage real estate complexity with structured checklists and clear ownership.

Predictable month-end cadence

Daily reconciliation windows and variance reviews keep deadlines visible and prevent late surprises.

Platform-native execution

Certified in Yardi, MRI, AppFolio, and QuickBooks, we work inside your stack without rework.

150+
Real Estate Clients Supported
300K+
Units Closed Monthly
99%
On-Time Close Performance
20+
Years in Property Accounting

What you gain with OHI

Clear close visibility

Property-by-property status with proactive escalation.

Investor-ready reporting

Clean packages, consistent formats, and review layers.

Lower close effort

Standardized workflows that reduce month-end fire drills.

Audit-ready controls

Documented entries and reconciliations built into the process.

OHI advantage

Real estate first. Always.

Specialized teams align to your portfolio, delivering a disciplined close without adding noise.

SOC 2 aligned controls and documented approvals.

Senior review checkpoints built into every close.

Scale to new properties with a ready-to-go team.

What you can expect

A clear close cadence with proactive updates

1 Close calendar aligned to your deadlines
2 Daily progress updates with clear ownership
3 Senior-level reviews before final reports
Contact Us | OHI Accounting
Contact Us

Get in Touch

Have a question or would like to connect? Reach out via email or phone — we’ll respond within 24 hours.

What Happens Next?

1

We’ll respond within 24 hours.

2

Schedule a discovery call to understand your requirements and objectives.

3

Receive a custom proposal with clear and transparent pricing.

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