Cost Effective
Flexible Staffing
Speciallized Expertise
Welcome to OHI’s Student Housing Solutions! With a team of 400+ accounting specialists, we bring expertise tailored to purpose-built student accommodation (PBSA) providers worldwide.
Serving 300+ clients across the USA, UK, Canada, and Australia, we offer comprehensive services, including budgeting, rent collection, and regulatory compliance, to optimize your financial management.
Realize cost reductions of 40%-60%
Scale up and down based on your needs
Focus on running the business instead of managing books
Use us as full-time, part-time or on as needed basis
Access to best practices derived from 300+ businesses
The above charges are indicative charges for standard services to be performed by the particular role on a full-time basis (160 hours per month). A final quote will depend on the work-volume, activities required and the working hours. Part-time and flat fee quotes are also available
Accounts Payable Specialist can perform activities such as 2 Way/3 Way matching of invoices with POs and GRs/Packing Slips, entry of invoices and utilities, coding of expenses, entering checks for further approval, tracking payables, vendor reconciliations and other miscellaneous accounts payable activities.
A Bank Reconciliation Specialist can typically provide the following services – bank, credit card, mortgage, escrow account, merchant account, vendor reconciliations and basic management reporting.
Property Accountant can provide the following accounting services- General ledger accounting, payroll, bank reconciliations, inter-company accounting, monthly closing of books including finalization and simple monthly reporting with variance analysis. They are proficient in general ledger accounting and reporting in MRI, Yardi, Appfolio, Onesite, Spectra and Timberline.
Financial Analyst is a specialist profile used for financial modeling, business plan formulation, business research and financial analysis assignments. They are responsible for preparation of project reports, financial modeling, management reporting, analysis of financial statements, simple valuations and other custom tasks.
Clearing backlog of un-posted historic transactions, reconciling historic accounts with bank/vendor/customer statements, and bringing books up to date.
Clean-up of chart of accounts including removing redundant accounts, updating vendor, customer and inventory lists, and correction of existing miscoded invoices, GL entries etc.
Accounting software transition including set-up of lists, mapping new to old chart of accounts, posting transactions in parallel runs, and 3 Way Reconciliations between Old Vs New Vs Statements.
