Yardi Accounting

Yardi Accounting Support for Growing Real Estate Portfolios

Your property management software is only as useful as the accounting behind it. Stonehill Accounting provides ongoing and project-based Yardi accounting support for real estate owners and property management organizations that need accurate books, timely reconciliations, organized AP/AR, and reliable property-level reporting.

Whether you need additional accounting capacity, cleanup of existing records, or a stronger month-end process, we can step into an established Yardi environment and help bring the accounting current and under control.

Schedule a Consultation

More than data entry

Our focus is not simply entering transactions into Yardi. We look at how transactions flow through the accounting system, how properties and entities are structured, whether balances reconcile, and whether the resulting financial statements accurately represent what management expects to see.

How we help

Core areas of support

AP & AR

Payables, receivables and tenant activity processed consistently and on schedule.

Bank Reconciliations

Property and entity accounts reconciled with documented supporting detail.

Transaction Review & Coding

Review and correction of coding so the general ledger reflects reality.

Month-End Accounting

A repeatable close with financial statement review before reports go out.

Cleanup Projects

Catch-up and reconciliation work in existing Yardi environments.

Management Reporting

Property, entity and portfolio reporting packages for ownership.

Areas of expertise

What this engagement can include

  • Yardi bookkeeping and accounting support
  • Accounts receivable
  • Transaction review and coding
  • General ledger review
  • Financial statement review
  • Accounting workflow improvement
  • Management reporting
  • Accounts payable
  • Bank reconciliations
  • Property/entity accounting
  • Month-end accounting
  • Cleanup and reconciliation projects
  • Supporting documentation and transaction organization

Who this is for

Property owners, real estate investment groups, property managers, and companies using Yardi for their property accounting.

Bring structure to your real estate accounting.

Start the conversation 
FAQ

Common questions

  • Yes. We step into established environments and work within your existing chart of accounts and property structure.

  • Both. Many engagements start as a cleanup or catch-up project and continue as monthly accounting support.