Signature provides proper Accounting and Financial Management to ensure fully compliant processes. Our Finance Team manages accounting, budget and cash flow, such as:

• Develop and track yearly budgets as approved by the general assembly and allocate shares to coowners
• Manage collections from residents and deposit activity, and provide comprehensive services regarding the collection on delinquent accounts (through legal measures)
• Manage cash flow and ensure adequate working capital (accounts receivables vs. accounts payables)
• Ensure timely payment of vendors, suppliers and Trabaud 1804 staff
• Ensure the proper processing of invoices and implementation of the right approval controls
• Reconcile bank accounts, vendor statements and explain any variances in expenditures versus the approved budget
• Generate and present regular reports and reviews of year-to-date budgets, finances, contracts, receivables, expenditures and purchases
• Present financial statements at the general assembly reviewed and signed by an independent auditing company
• Offer insurance consultancy services to provide the Tower with the best coverage possible at all times