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imkore  |   Accounting Services

End-to-end fulfillment of core real estate accounting operations delivered with best-in-class timeliness, accuracy, control and compliance.  

Accuracy.  Reliability.  Trust.  

Now real estate companies of all sizes can achieve enterprise-level accounting performance without having to build or expand internal overhead.  

imkore Accounting Services deliver the operational endurance and day to day precision that modern real estate organizations require.

 

Real estate accounting is not a back office function. It is the financial engine of asset performance, investor confidence, and enterprise control. When teams are stretched, systems drift out of sync, and documents scatter across platforms, the impact shows up everywhere: slow closes, fragile reporting, exceptions, compliance risk, and lost operating momentum.

 

imkore Accounting removes that drag. We fulfill property level accounting functions inside your existing technology ecosystem, aligned to real workflows and supported by trusted documents of record. The result is consistent execution today and a stronger foundation for next generation operating capability tomorrow.

Clean Closes

Consistent month-end and reporting execution. 

Fewer Exceptions

Reduced manual workarounds and rework.  

Trusted Records

Documents of record behind every number. 

Audit Readiness

Stronger compliance and audit outcomes.

Platform ROI

Higher system utilization and return on investment. 

Scalable Fulfillment

Delivery that grows with your portfolio.  

Purpose-built for portfolios that demand timely closes, trusted numbers, disciplined controls, and continuous readiness across every asset, system, and stakeholder.

Whether you start with a single process or a full-scope fulfillment,

imkore Accounting Services provide a scalable model where productivity improves and unit costs fall as volume expands.

Single Source.  
Full Scope.

We deliver accounting differently because we bring both capacity and know how from a single source.

 

We do not just add bodies to transactions. We start with an expert view of how your accounting function should operate in the future state, then provide the right blend of people, process, and automation to fulfill it at scale.
 
Whether you begin with one process or a full function handoff, you get an enterprise class operating model where per transaction cost declines as volume grows, while accuracy, control, and consistency rise.

 

We augment your organization with fractional finance resources and scalable accounting teams, strengthening accuracy, controls, and readiness without adding overhead.

Property Accounting Operations

imkore provides day-to-day accounting fulfillment across the property lifecycle, including:

Accounts payable and receivable processing

Bank reconciliations and cash controls

Security Deposit Interest Setup & Posting

Voucher Reconciliation (Section 8, 50058, 50059)

Journal entries and general ledger reconciliation

Accruals, month-end close execution, and variance support
1099 preparation, review, and filing

Budgeting and reforecasting

Compliance documentation and audit support

Portfolio consolidations and investment accounting

JV accounting and reporting

Financial report preparation and distribution

Lease & Revenue Support

Since lease operations drive accounting performance, we align and support:

Billing and collections workflows

Tenant setup and lease data capture

CAM, percentage rent, recoveries, and year-end reconciliation 

Fractional Resources

imkore augments your finance organization with fractional leadership and specialist support, including:

CFO, Controller, Accounting, AR & AP Clerks

HOW WE WORK

Timely Delivery.

Accurate Execution.

Trusted Numbers.

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imkore Accounting Services are built on decades of real estate operating experience inside the most sophisticated CRE organizations. We bring the same precision, pattern recognition, and discipline to daily accounting execution that we bring to diagnostic and modernization engagements. Our teams do more than process transactions. They elevate the consistency, reliability, and trust of the financial operating model behind your portfolio.

 

We embed best practices, proven workflows, and strong governance across:

  • Daily AP and AR execution with disciplined controls and clear accountability

  • Bank reconciliations and cash management supported by complete audit trails

  • General ledger integrity through recurring entries, validations, and structured review

  • Month end close cycles with consistent sequencing, variance support, and timely delivery

  • Tenant billings, CAM, and recoveries workflows kept clean from lease to ledger

  • Vendor tax reporting and 1099 fulfillment aligned to compliance timelines

  • Document readiness and records of truth tied to every transaction and approval

  • Metrics and oversight that provide transparency into cycle times, exceptions, and performance

 

Every function is delivered with a proactive mindset. We anticipate issues before they surface, resolve exceptions quickly and accurately, and continuously tighten the operating flow so your accounting environment stays accurate, compliant, and ready at scale every day.

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Serving World-Class Real Estate Owners, Operators, and Investors

imkore supports organizations that own, operate, invest in, or manage real estate at scale. Our clients include many of the world’s most sophisticated REITs, investment managers, owner operators, developers, and service providers.

 

imkore's expertise spans every major asset class, including multifamily, office and commercial, retail, industrial, senior housing, affordable and LIHTC portfolios, nationwide and globally.

​Investment Managers

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Developers​​

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Owner / Operators

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Asset Service Providers​

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Institutional Investors ​​

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Corporate Occupiers​

Housing Agencies

Our Clients

The world’s most recognized real estate organizations trust  imkore’s expert resources for their most essential technology platforms and strategic enterprise transformation initiatives, including:

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Get In Touch

888.481.7755

4305 Broadway, Ste. 41

New York, NY 10033

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© 2025 by imkore LLC

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