Checklist

Monthly Close Checklist for Property Managers

A repeatable workflow for closing building finances every month — from expense recording to statement delivery and payment reconciliation.

Execution Plan

Monthly Close in Five Phases

Phase 1: Record Expenses

1

Collect and verify invoices

Gather all vendor invoices for the period. Verify amounts against contracts and confirm that each invoice is matched to the correct building and expense category.

2

Record one-off expenses

Enter any non-recurring charges — emergency repairs, seasonal maintenance, one-time contractor work. Attach the source invoice to each expense record.

3

Generate recurring expenses

Trigger recurring expense templates to auto-generate monthly charges such as cleaning, elevator maintenance, and management fees. With Domera, this is a single action per building.

Phase 2: Allocate Charges

4

Review allocation rules

Confirm that each expense category uses the correct allocation method — ownership percentage, unit area, fixed share, or custom rules. Check for any floor-based exclusions like ground-floor units excluded from elevator costs.

5

Run allocation calculations

Let the allocation engine split each expense across units. Review the results for any anomalies — new units with missing ownership data, mid-month transfers that need pro-rata treatment.

6

Verify reserve fund contributions

Confirm that reserve fund charges are generated separately from common expenses and that contribution amounts match the approved budget.

Phase 3: Generate Statements

7

Generate owner statements

Produce statements for all owners in the building showing: opening balance, new charges with itemized breakdowns, payments received, and closing balance for both common and reserve funds.

8

Review statements for accuracy

Spot-check several statements, particularly for units with recent ownership changes, payment disputes, or unusual charge amounts. Verify that totals balance across the building.

9

Deliver statements by email

Send statements to all owners in batch. Domera supports one-click email delivery with the statement attached or linked. Owners with portal access can also view statements online immediately.

Phase 4: Reconcile Payments

10

Record incoming payments

Post all payments received during the period — bank transfers, cheques, cash deposits. Match each payment to the correct owner and building. Domera supports transaction-level posting with exact-match reconciliation.

11

Apply payments to outstanding charges

Allocate payments against the oldest outstanding charges first (FIFO). Ensure that payments are split correctly between common and reserve fund obligations where applicable.

12

Flag overdue accounts

Review the arrears report. Identify owners with balances past the collection threshold. Queue reminder communications or escalation actions for severely overdue accounts.

Phase 5: Close and Report

13

Review building financial summary

Check the building dashboard: total expenses vs. total collections, collection rate, outstanding balance, and building health score. Ensure the numbers are consistent and complete.

14

Archive period documents

Upload any supporting documents to the building's document hub — bank statements, vendor contracts, committee meeting minutes. These form the audit trail for the period.

15

Mark the period as closed

Once all expenses are recorded, allocations reviewed, statements delivered, and payments reconciled, the monthly close is complete. Move to the next building in your portfolio.

Manual vs. Domera: Time per Building

See how long each phase takes with spreadsheets versus a purpose-built platform.

TaskSpreadsheetsWith Domera
Record and generate expenses2–4 hours15 minutes
Run allocation calculations1–3 hoursAutomatic
Generate owner statements2–4 hours10 minutes
Deliver statements1–2 hours1 click
Reconcile payments1–2 hours30 minutes
Total per building7–15 hoursUnder 1 hour

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