GS Management Company

Providing full service commercial property management since 1990

(925) 734-0280

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Accounting

Accountant reviewing spreadsheet
GS Management Company recognizes the importance of a highly-skilled accounting team. Our accounting team works hand-in-hand with the property manager to service our clients and tenants. We utilize Skyline property management and accounting software program and can provide in-depth detailed monthly financial statements or simple Excel spreadsheets, based on what our clients prefer. We use Avid for our online accounts payable approval and processing. The accountants are involved in the accounts payable and accounts receivable process, the preparation of the annual operating budget, annual reconciliation, cash flow projections, and owner distributions.

GS Management Company Accounting Services Include:

  • Customized reporting
  • Preparation of cash basis and/or accrual basis reports
  • Preparation of monthly cash flow with budget comparison
  • Monthly variance reports
  • Preparation of monthly rent roll
  • Monthly receivables/aging report
  • Monthly distributions to owners or calculation of cash required
  • Monthly rent statements
  • Expense reconciliation
  • Tenant account auditing
  • Cash management including maintaining money market and checking accounts
  • Compliance with providing property information for loan covenants
  • Coordinate property audits
  • Coordinate project tax returns

Our Services

  • Property Management
    • Office
    • R&D / Industrial
    • Retail
  • Commercial Association Management
  • Accounting
  • Facility Maintenance Engineera
  • Marketing/Leasing
  • Construction Management

GS Management Company
5674 Sonoma Drive
Pleasanton, CA 94566
Phone: (925) 734-0280
Map & Directions
Corporate DRE# 01093851

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Property Management
Office | R&D / Industrial
Retail
Association Management
Accounting
Facility Maintenance Engineers
Marketing/Leasing
Construction Management

GS Management Company has earned the recognition of being listed as one of the top 25 Property Management Companies in Silicon Valley/San Jose Business Journal, the East Bay Business Journal and Bay Area Business Times every year since 2000.

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