Your day-to-day operations
Useful records for ongoing allocation include rent schedules, property statements, fee invoices, maintenance receipts. Income and related spending need to remain identifiable by activity and period.
Property businesses, management, architecture and engineering
Revenue and payments
Rents, management fees and design income
Costs and cash flow
Maintenance, external services and project costs
Payroll, working time and expenses
Property assignments and project hours
Employment contracts, working time, leave, expenses and insurance records underpin clear payroll administration. Applicable employment terms and social insurance must be checked for each relationship.
VAT, tax and year-end accounts
VAT treatment depends on the service and tax status. Tax returns and year-end accounts require attention to legal form, records, accruals and cantonal rules. Check unusual cases before posting.
Avoid common mistakes
Mixing cash movements from different properties
How Verumo helps
We handle the agreed accounting, payroll and fiduciary work. Together we define which tasks remain in-house and which Verumo takes on.
Ready for the conversation.
Your document checklist
Clear records make it easier to discuss your needs.
Your selection is stored only for this tab’s session. This checklist does not transmit files.Good to know
Frequently asked questions
How can several properties be kept separate in the accounts?
Give rent payments, repair invoices and other property costs a clear property reference. Transactions for each property can then be reviewed separately.
How do we get started?
Contact us by phone or email. A short overview and any deadlines help us prepare for the first conversation.