Precise Year-End Accounting & Audit Support for Property Portfolios
Close the books with confidence. We prepare financials, reconcile every account, and package audit-ready schedules so external auditors move quickly.
Close & Audit Playbook
48h LaunchYear-end closes delivered
Auditor queries resolved first pass
Checklist-driven close
Documented sign-offs, variance notes, ownership
Audit-ready packs
Lead sheets, tie-outs, and PBC support ready
Fast onboarding
Start in 48 hours with shadow week included
Year-End Accounting & Audit Support
Tight closes, spotless reconciliations, and auditor-ready documentation for multifamily, commercial, and mixed-use portfolios.
Prepare & Review Financials
- GAAP-compliant statements
- Variance analysis & tie-outs
- Trial balance review
Year-End & True-Up Entries
- Accruals & deferrals
- Intercompany eliminations
- Equity & partner adjustments
Budgets & Reforecasts
- Annual budgets & OPEX true-ups
- Rent roll & NOI sensitivity
- Variance dashboards
Annual Reconciliations
- Bank, AR, AP & escrow recs
- Tenant ledger clean-up
- Deferred revenue accuracy
Fixed Asset Schedules
- Capitalization & disposals
- Book/tax depreciation
- CIP rollforwards
Audit & PBC Support
- PBC lists & audit schedules
- Lead sheets & support
- Auditor query handling
Flawless Year-End Delivery
Disciplined close processes, cross-checked reconciliations, and audit-ready workpapers for real estate and property managers.
Zero-Surprise Close
Documented checklists, sign-offs, and variance notes aligned to your close calendar.
Audit-Friendly Evidence
Lead sheets, tie-outs, PBC tagging, and ready-to-share support to minimize auditor follow-ups.
Fast Turnarounds
48h onboarding, overlapping US time zones, and surge capacity for audit weeks.
Software Expertise
High expertise across leading real estate accounting (property, construction and fund accounting), property management, investment analysis and leasing software used in USA.
Launch in 48 Hours
Clear onboarding, defined ownership, and rapid auditor readiness.
Scoping & Calendar
Map entities, timelines, auditor requirements, and risk areas.
Shadow & Takeover
Shadow week, SOP alignment, and checklist sign-offs.
Audit-Ready Delivery
PBCs, tie-outs, lead sheets, and query handling with SLAs.
Choose Your Team Structure
Flexible, dedicated accounting support tailored to your portfolio size, complexity, and audit timelines.
Sr. Property Accountant
Hourly Support
Perfect for audit sprints & quarter/year-end close spikes.
- Audit schedules & PBCs
- Recs & adjusting entries
- Fixed asset rollforwards
Sr. Property Accountant
Full-Time Monthly
Full-time staffing for complete year-end ownership.
- Close calendar ownership
- Budgets, reforecasts, OPEX true-ups
- Auditor liaison & queries
- Partner & lender reporting
Custom Engagement
Flexible Multi-Resource
Blend hours, add reviewers, or include compliance/testing support.
- SOX-lite control testing
- Policy & checklist build
- Year-end PMO support
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
Audit-Ready Outcomes, Every Time
Real estate operators trust OHI for clean closes and smooth audits.
"Our year-end close went from chaotic to checklist-driven. PBCs were delivered ahead of schedule and auditors had minimal follow-ups."
"Fixed assets, OPEX true-ups, and lender packages were spotless. Auditors cleared our files in record time."
Get in Touch
Have a question or would like to connect? Reach out via email or phone — we’ll respond within 24 hours.
Email Us
sales@outsourcinghubindia.comCall Us
+1 (646) 367-8976What Happens Next?
We’ll respond within 24 hours.
Schedule a discovery call to understand your requirements and objectives.
Receive a custom proposal with clear and transparent pricing.