Services

Accounting Services

Complete accounting support — from general ledger and reconciliations through month-end closing, financial statements and management reporting.

Full-Cycle Accounting

  • General ledger management
  • Accounts payable
  • Accounts receivable
  • Bank reconciliations
  • Credit card reconciliations
  • Loan reconciliations
  • Journal entries
  • Month-end closing
  • Year-end closing

Financial Reporting

  • Profit & Loss Statements
  • Balance Sheets
  • Cash Flow Reports
  • Budget preparation
  • Cash flow forecasting
  • Variance analysis
  • Fixed asset schedules
  • Depreciation records
  • Management reporting

Real Estate & Property Accounting

  • Property-level accounting
  • Multi-entity accounting
  • Property portfolio reporting
  • Rent roll support and reconciliation
  • Property acquisitions
  • Loan and refinancing accounting
  • Property expenses
  • Financial reporting
  • Buildium support

Construction Accounting

  • Construction expense tracking
  • Project-related accounting
  • Vendor accounting
  • Subcontractor accounting
  • Accounts payable
  • Bank and credit card reconciliations
  • Fixed assets
  • Loan accounting
  • Financial reporting

Transportation Accounting

  • Transportation company accounting
  • Revenue and expense tracking
  • AP and AR
  • Bank and credit card reconciliation
  • Financial reporting
  • Transportation transaction accounting

Accounting Technology

Software and technology

PDC North Chicago uses modern accounting technology to maintain accurate financial information and provide useful management reporting.

QuickBooks

General ledger, reconciliations and reporting

Buildium

Property management and rent roll accounting

Revenova

Transportation and logistics operations

Rose Rocket

Transportation transaction management

Get Started

Take Control of Your Business Finances

Professional accounting gives you more than accurate numbers — it gives you the financial information you need to make better business decisions.