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Total Management NYC

Back-Office Services

Professional financial management and accounting services for self-managed buildings or as a complement to your existing management. Full transparency through PropertyPulse.

Financial Expertise on Demand

Not every building needs or wants full-service management. Our back-office services provide professional financial management while your board retains control of day-to-day operations.

Whether you're a self-managed building looking for accounting support, or a board that wants to outsource financial functions, we provide the expertise you need with the transparency you deserve.

Ideal For:

  • Self-managed buildings needing financial support
  • Boards wanting to outsource accounting only
  • Buildings between management companies
  • Cost-conscious boards seeking alternatives

Core Financial Services

Comprehensive accounting and financial management tailored to co-ops and condos.

Accounts Payable

Complete vendor invoice processing, approval workflows, and timely payments.

  • Invoice receipt and coding
  • Board approval workflows
  • Check and ACH processing
  • Vendor W-9 and 1099 management
  • Payment scheduling and tracking

Accounts Receivable

Maintenance fee billing, collection, and arrears management.

  • Monthly maintenance billing
  • Online payment processing
  • Arrears tracking and follow-up
  • Late fee assessment
  • Collection coordination

General Ledger

Full chart of accounts maintenance and transaction recording.

  • Transaction entry and coding
  • Bank reconciliations
  • Journal entries and adjustments
  • Intercompany accounting
  • Audit trail maintenance

Financial Reporting

Monthly, quarterly, and annual financial statements and analysis.

  • Monthly financial statements
  • Budget vs. actual analysis
  • Cash flow projections
  • Year-end reporting
  • Audit support packages

Additional Services

Budget Preparation

Annual operating budget development with detailed projections and assumptions.

Reserve Studies

Long-term capital planning and reserve fund adequacy analysis.

Payroll Services

Building employee payroll processing, tax filings, and compliance.

Insurance Administration

Policy management, certificate tracking, and claims coordination.

Financial Reports You'll Receive

Comprehensive reporting delivered monthly and available 24/7 through PropertyPulse.

Balance Sheet
Income Statement
Cash Flow Statement
Budget Comparison
Accounts Receivable Aging
Accounts Payable Aging
Bank Reconciliation
Reserve Fund Status
Arrears Report
Check Register
General Ledger Detail
Annual Financial Package

Benefits of Outsourced Back-Office

Reduce Costs

Outsourcing back-office functions often costs less than in-house staff while providing higher expertise.

Improve Accuracy

Dedicated financial professionals with property management expertise reduce errors and oversights.

Save Time

Free your board from day-to-day financial tasks to focus on strategic decisions.

Gain Transparency

PropertyPulse provides 24/7 access to financials, invoices, and reports.

Flexible Pricing

Back-office services are priced based on building size and service scope. Most buildings find our services cost significantly less than hiring dedicated staff while providing higher expertise and accountability. Request a proposal for a customized quote.

Get Professional Financial Support

Request a proposal to learn how our back-office services can improve your building's financial management while reducing costs.