Accounting for Condominium Associations in Puerto Vallarta
When 60% of your unit owners live in the US or Canada and cannot attend the annual assembly, transparent bilingual accounting is the only thing standing between your board and a vote of no confidence.
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Who This Is For
- Beachfront and marina condominium buildings with mixed Mexican and foreign owners
- Gated community boards managing common areas, security, and amenities
- Mixed-use condominium developments with residential and commercial units
- Expat-majority associations needing bilingual reporting for all owners
- Condo associations that have lost trust in prior accounting management
What's Included
- Monthly maintenance fee (cuota de mantenimiento) collection tracking by unit
- Delinquency reporting and owner balance statements
- Common area expense recording and allocation
- Reserve fund management — separate account, monthly contributions, balance reporting
- Vendor invoice verification (CFDI) and payment recording
- Annual budget preparation and multi-year capital reserve planning
- Bilingual monthly financial package for the board
- Assembly-ready annual report in English and Spanish
Why AccountingPV
Accounting experts who know Puerto Vallarta
Transparency Protects the Board
Condominium board members are personally accountable for the association's finances. Clean, audit-ready books prepared by an independent accountant are the strongest protection against owner disputes and liability claims.
Reserve Fund Mismanagement Is the Most Common Crisis
The majority of condo associations we take over have an underfunded or improperly tracked reserve fund. We establish a dedicated reserve account, calculate an adequate funding schedule, and report the balance separately every month.
Every Owner Gets a Statement They Can Read
We produce bilingual owner statements that show balance due, payment history, and how fees are being spent — in English for foreign owners and Spanish for Mexican residents. Transparency reduces complaints at the annual assembly.
Vendor Controls That Protect Association Funds
All vendor payments are documented with valid CFDI invoices. We recommend dual-approval thresholds for large expenditures and provide a complete vendor payment log with every monthly report.
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