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Property management
accounting

Property management
accounting

MAPP’s Property Management Accounting team delivers accurate, transparent and timely financial services across all managed portfolios.

With a focus on occupier billing and collection, service charge budgeting and reconciliation, and detailed financial control, we ensure every transaction is tracked, auditable and delivered with precision. This clarity gives clients confidence and visibility across both day-to-day operations and long-term planning.

£ 1.3bn

of client monies and transactions reconciled to the penny each and every month

92%

of all service charge reconciliations completed within four months, quarter on quarter, throughout the last year

Why MAPP?

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Dedicated client accountants

MAPP’s client accountants are aligned to specific portfolios and work closely with surveyors and property managers to deliver joined-up financial and operational management.

Service charge expertise

Our experienced service charge accountants work in partnership with clients and occupiers to ensure full RICS-compliant service charge budgeting, management and reconciliation.

Individual central accounting teams

Dedicated central accounting teams oversee cash management, credit control and purchase ledger activity with precision, transparency and consistency. Our Cashiers process over 135,000 receipts per year, and our Purchase Ledger team handles over 150,000 invoice-related transactions.

Data management & accuracy

Our specialist data management teams ensure financial data is accurate, consistent and robust, supporting reliable reporting and confident decision-making.

Our services

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Client accounting & lease management

We manage rent and service charge billing, credit control, utility recharging and income distribution across managed portfolios. Our team delivers tailored reporting, debt analysis and automated data exports that integrate directly with client systems.

Client-side reporting

We maintain day-to-day general ledger records, produce bespoke financial reporting and provide automated data exports that integrate seamlessly with client systems, supporting transparency and informed decision-making.

Service charge & expenditure management

We oversee service charge budget planning, spend control, reconciliations and the management of non-recoverables and capital expenditure.

Fund accounting & compliance

Our client accounting services also include full fund accounting, covering P&L and trial balance reporting, accruals and prepayments and compliance with VAT, CIS and NRL requirements. We work with a range of banking structures and liaise directly with fund accountants and auditors to support client requirements.

At MAPP, we love to spark conversations

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Charles Maybanks