1. Home
  2. »
  3. New Software page template
OUTSOURCED PROPERTY ACCOUNTING SERVICES

AppFolio Bookkeeping &
Accounting Services for
Property Managers

Accountants who already know AppFolio work directly in your database — bills, bank recs, owner distributions, security deposits and month-end reports — so your team stops fighting the ledger and gets back to managing properties

Karma Global Solutions is an independent accounting firm and is not affiliated with AppFolio, Inc.

Get Your Month-End Close Plan & Price

Tell us about your portfolio. A real estate accountant replies within [1business day].
New Software

NDA on request · No obligation · ISO 27001:2022 certified

[XX]
AppFolio clients served (confirm)
[XX,000]
Doors we close in AppFolio (confirm)
[XX]
AppFolio-trained accountants
ISO 27001
Certified data security (2022)
WHAT WE DO INSIDE APPFOLIO

AppFolio Accounting Tasks We Take Off
Your Plate

Every task is done in your AppFolio database, under a user
role you control, following your approval rules.

01
Bill Entry & Payables
Vendor bills entered, coded to the right property and GL, queued for your approval.
02
Bank Reconciliations
Operating and trust accounts reconciled in AppFolio every month; outstanding items cleared.
03
Receivables & Tenant Ledgers
Charges, receipts, late fees and ledger clean-up so delinquency reports are right.
04
Owner Statements & Distributions
Reserves checked, distributions calculated and owner packets ready to send.
05
Management Fees & Corporate Books
Fees posted correctly and your own company books kept separate from client funds.
06
Security Deposits
Deposit balances tied to units; moveout dispositions posted on time.
07
1099 Preparation
Owner and vendor tax info checked through the year, 1099s ready in January.
08
Month-End Reporting
A standard AppFolio report packet reviewed and delivered each month.
TROUBLESHOOTING

Common AppFolio Accounting Problems — and How We Fix Them

What you see
Usual cause
What we do
Bank rec won't balance
Uncleared or duplicated deposits, missed bank fees
Line-by-line rec, correcting entries, monthly routine
Negative owner balances
Bills paid before rent came in, reserves not held
Flag same day, contribution request, reserve rules
Owner statements look wrong
Bills coded to the wrong property or GL account
GL review, reclasses, coding rules for bill entry
Duplicate vendor payments
Same invoice entered twice by different staff
One AP inbox, duplicate check before approval
Deposit liability doesn't tie out
Move-outs not processed, deposits posted as rent
Unit-by-unit tie-out and clean-up entries
Delinquency report is inflated
Old charges never written off or reversed
Ledger review with your approval on write-offs

Want the numbers for your portfolio? We’ll model in-house vs. outsourced cost for free.

HOW WE CAN HELP

Monthly Bookkeeping, Clean-Up or Moving to AppFolio

ONGOING
Monthly AppFolio Bookkeeping
We run the day-to-day and the month-end close in your AppFolio.
[From $X / door]
PROJECT
AppFolio Clean-Up & CatchUp
Books months behind or never reconciled? We fix the backlog first.
[Fixed project fee]
MIGRATION
Moving to AppFolio
Switching from QuickBooks, Buildium or spreadsheets? We move the accounting side.
[Fixed project fee]
MONTH-END DELIVERABLES

Your Monthly AppFolio Report Packet

Pulled from AppFolio after senior review, so owners and your team see the same numbers.
Our AppFolio rhythm

Typical cadence

Daily

Bills entered & coded, receipts posted

Weekly

Payment batch ready for your approval

Monthly

Bank recs, owner distributions, report packet by [Day X]

Yearly

1099s, owner year-end packets, budget load

YOU STAY IN CONTROL

How We Work Safely in Your AppFolio Database

We work as users you create and can switch off at any time. Money never moves without your approval.
Named user seats

One login per Karma accountant, set up by your admin.

Role-based permissions

Access limited to the accounting work we do.

You approve payments

We prepare batches; your team releases the
money.

ISO 27001:2022

Certified security controls; [MFA, secure office, no local storage].

CASE STUDY · APPFOLIO
How an AppFolio Property Manager [Result Headline]
[X,XXX]

Doors in AppFolio

[X months]

Backlog cleared

[Day X]

Owner packets out

[Two-sentence story: their AppFolio problem, what we changed, the result.]

Faq
AppFolio
Bookkeeping FAQs
Have an AppFolio question? Ask an accountant who works in it every day
Do you need your own AppFolio license?

No. We work inside your existing AppFolio account using user seats your admin creates for our team. You keep ownership of the database and can remove our access at any time.

No. We work inside your existing AppFolio account using user seats your admin creates for our team. You keep ownership of the database and can remove our access at any time.

No. We work inside your existing AppFolio account using user seats your admin creates for our team. You keep ownership of the database and can remove our access at any time.

No. We work inside your existing AppFolio account using user seats your admin creates for our team. You keep ownership of the database and can remove our access at any time.

No. We work inside your existing AppFolio account using user seats your admin creates for our team. You keep ownership of the database and can remove our access at any time.

No. We work inside your existing AppFolio account using user seats your admin creates for our team. You keep ownership of the database and can remove our access at any time.

No. We work inside your existing AppFolio account using user seats your admin creates for our team. You keep ownership of the database and can remove our access at any time.

Make AppFolio Work the Way It Should
Share your door count and what's not working. We'll review your AppFolio books and send a plan with a fixed monthly price.
Software Footer form
Prefer to talk? Book a 20-min call · (973) 836-5365