• Focusing on sales growth; • Developing strategies to increase sales, analysis and control; • Distribution of sales between the agents in accordance with the plan; • Negotiations with buyers / suppliers (meeting, presentation); • Network Monitoring; • Operation / control of subordinate staff.

• Preparation and control of the monthly/annual financial statements; • Preparation and control of the budget; • Control accounts of the company, be responsible for their accuracy and transparency; • Continuously review bank, suppliers, clients and other debtors and creditors accounts reconciliations; • Maintain link with banks and financial institutions;

• Preparation and control of the monthly/annual financial statements (balance sheet, profit - loss, cash flow, etc.); • Preparation and control of the budget; • Calculation of the production cost; • Preparing financial reporting for the founders; • Control accounts of the company, be responsible for their accuracy and transparency; • Control of the cash requirements and monitor their spending; • Maintain link with banks and financial institutions;

• Preparation and control of the monthly/annual financial statements; • Control and prepare the budget; • Control accounts of the company, be responsible for their accuracy and transparency; • Continuously review bank, suppliers, clients and other debtors and creditors accounts reconciliations; • Maintain link with external auditors and official government control bodies; • Coordination of the UEFA HatTrick Program; • Preparation and control of the projects to receive additional funding.

• Control and prepare the monthly/annual financial statements; • Control and prepare the budget; • Control accounts of the company, be responsible for their accuracy and transparency; • Continuously review bank, suppliers, clients and other debtors and creditors accounts reconciliations.

• Conduct financial analysis, visit clients' business premises, assess all possible risks; • Prepare a credit resume and other lending related documentation and present them to the Credit committee for consideration; • Keep record of lending related documentation; • Monitor a client during the maturity of the loan.

• Supervise daily operations; • Control and prepare accounting statements; • Review all payment documents for proper and adequate back up; • Prepare bank and cash reconciliation.