Accounting Services

Renaissance understands how important accounting and reporting financial information is to the overall management of a golf facility.  We incorporate a well-established system and adhere to GAAP and all other governmental regulations for all accounting procedures, including the receipt and depositing of all revenue, consistent policies and procedures for collection, payment of invoices, and preparation of reports. 

Renaissance's CPA staff produces monthly, quarterly, and year-end statements for the Owner to assess progress and financial impact.  The preparation of the annual plan, capital improvement planning, and extended year forecasting will enable the ownership to analyze the needs of the facility.  Our accounting services include:

• Annual Budgeting
• Pro Forma Forecasting
• General Ledger Maintenance
• Accounts Payable
• Accounts Receivable
• Cash Management and Forecasting
• Cash Controls and Reconciliation
• Inventory Management
• Sales and Other Use Taxes
• Monthly and Annual Financial Reporting
• Payroll Processing