the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create deposits (request deposits) Final Invoice send to customer upon finalisation of job Job Costing Installations administration required Managing inhouse database of customer lists Ensure that jobs being worked on are updated
day-to-day financial transactions Revenue recognition, customer invoicing Fixed Assets and Intangible Assets register and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing Month
day-to-day financial transactions Revenue recognition, customer invoicing Fixed Assets and Intangible Assets register and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing Month