Driton Morina

Overview

This Company has 13 other companies inside. The company has offices in Europe and works with different countries around the world. I perform all cycles of accounting including also some other financial duties for all these companies and offices.

Accountants Payable

· Post vendor invoices in QuickBooks after appropriate reviews and approvals.

· Maintain vendor invoice file by business and submit for weekly reviews.

· Post vendor payments in ERP.

· Prepare Accounts Payable Aging by business on a weekly basis.

· Maintain Vendor invoice filing system.

Accounts Receivable

· Prepare customer invoices based on customer purchase orders, bills of lading and proof of delivery.

· Prepare quarterly royalty invoices.

· Post customer payments in QuickBooks.

· Prepare weekly Accounts Receivable Aging by business.

· Manage Accounts Receivable – billings and collections.

General Accounting

· Record monthly journal entries, including amortization of prepaid, allocations, cash receipts

and disbursements, invoice accruals, and other adjusting entries.

· Perform Bank Reconciliations for bank accounts.

· Assist with Balance Sheet Reconciliations and Supporting Schedules by gathering and

analyzing transactions from the general ledger.

· Assist with processing Fixed Assets in the accounting system.

· Assist in month-end closing process.

· Assist with any other tasks, including analysis and reconciliations on an as needed basis

· Manage procurement to payables process including vendor management, purchase orders,

accounts payable and filing year-end 1099’s.

· Manage Travel and Entertainment Expense and Credit Card reconciliation processes.

· Record e-commerce transactions.

· Record management fees and intercompany transactions. Reconcile inter-company accounts.

· Record and reconcile inventory.

· Prepare reports for 3rd parties (licensor's, sponsorships, etc.) and for management.

· Provide financial and administrative support to CFO / CEO including Planning (Budgeting/Forecasting/Cash Flow forecasting) to support business operations.

· Provide support including reporting for other business ventures.

· Any other tasks assigned as necessary

Overview of the Company:

The Post of Kosovo is one of the largest public enterprises in the Republic of Kosovo with the shareholder the Government of the Republic of Kosova. The Post of Kosovo was founded in 1950 and offers postal service and non-bank payment service. It extends throughout Kosovo and employs around 1,000 workers.

https://postakosoves.com/en/posta-e-kosoves-2/

Main activities and responsibilities

• Executive responsibility for managing the entire financial activities of a company
• Developing and implementing financial goals overseeing financial operations and recordings, accounting, budgeting, cash flow management, financial reporting, financial planning and analysis
• A key role in strategic financial planning
• Responsible for managing financial risks, overseeing budgeting, and ensuring compliance with applicable laws and regulations
• Managing the company's funds, investments, and other financial assets, liaising with external stakeholders such as banks, investors, and auditors
• Responsible for the receipt and disbursement of funds, investments, budgeting, and other accounting duties related to the company's finances
• Monitoring the company's liquidity and managing the company's borrowing and debt
• Responsible for providing financial guidance and advice to the company and helping to ensure financial stability
• Responsible for preparing financial statements
• Responsible for state Tax administration and entire accounting recordings, Etc.

Overview of the Company:

Public Enterprise “Traffic Urban” is a municipality enterprise of the Mayor Capital City of Republic of Kosovo, Pristina. It is a company that manages public urban transport in the capital city with buses. It was founded in 1976. https://trafikurban-pr.com/2022/

Main activities and responsibilities

• Executive responsibility for managing the entire financial activities of a company
• Developing and implementing financial goals overseeing financial operations and recordings, accounting, budgeting, cash flow management, financial reporting, financial planning and analysis
• A key role in strategic financial planning
• Responsible for managing financial risks, overseeing budgeting, and ensuring compliance with applicable laws and regulations
• Managing the company's funds, investments, and other financial assets, liaising with external stakeholders such as banks, investors, and auditors
• Responsible for the receipt and disbursement of funds, investments, budgeting, and other accounting duties related to the company's finances
• Monitoring the company's liquidity and managing the company's borrowing and debt
• Responsible for providing financial guidance and advice to the company and helping to ensure financial stability
• Responsible for preparing financial statements
• Responsible for state Tax administration and entire accounting recordings. Etc.

Overview of the Company:

Croatia Insurance is the largest and oldest insurance company in Croatia. In republic of Kosovo has opened e branch. Croatia insurance was founded in 1884, as one of the first institutions of Croatian national identity. In more than a century of business, Croatia has followed our people, asserting itself as an economic factor worthy of respect. Croatia Insurance offer the insurance of life and non-life

Main activities and responsibilities

Croatia Insurance is a frontrunner in creating and implementing new industry trends. https://crosig.hr/

• Managing and administration of all products, contracts, operations, correspondents, duty and activity of reinsurance coverage
• Binding reinsurance treaty and facultative, and fronting reinsurance contracts
• Selling of direct non-life insurance products
• Preparation and binding of different offers for non-life insurance products
• Measurement of the scale of risk of insurance coverage
• Correspondences with abroad relationships Reinsurance Company's
• Developing non-life insurance products
• Preparation of different reports, daily, monthly, yearly
• Preparation of reports for financial analysis, daily, monthly, yearly
• Drawing reports for actuary

Overview of the Bank:

Since the bank’s establishment, has been in continuous growth and expansion of customer support. It is flexibility, proximity to and care for customers that distinguish BPB. The bank offers a wide range of products and services, specially designed to support the diverse needs of individuals, small and medium enterprises, and corporations. The strategic goal is to support the development of Kosova’s economy and businesses. https://www.bpbbank.com/

Main activities and responsibilities

• Managing all banking operations day-to-day, treasury transaction, retail and corporate services and products
• Managing and supervision of payments (national and international)
• Chairing Product development
• Branch support and branch development
• Managing liquidity and liquidity risk
• Managing banking investments funds at famous International Banks and institutions
• Active in the business development of the bank
• Developing Business Relationships with different financial institutions and different clients/partners, Business Company, Government institution, Municipalities, NGO and International organization etc
• Liaison engaged in preparation of agreements with internal and international institutions
• Proposing new ideas for bank progress
• Other duties as necessary or as assigned by CEO or Board of Directors.

Overview of the Bank:

ProCredit Bank is a development-oriented commercial bank. Offer excellent customer service to small and medium enterprises and to private individuals who have the capacity to save and who prefer to do their banking through electronic channels. Focus on small and medium-sized enterprises, as is convinced that these businesses create jobs and make a vital contribution to the economies in which they operate. Aim to promote a culture of saving and financial responsibility among business clients as well as private individuals. https://procreditbank-kos.com/

Main activities and responsibilities

• Coordinate all banking operations, payments, transaction and treasury products and services to retail and corporate clients at branch level
• Branch support and development
• Active to develop new project initiated from HO
• Supporting colleagues in banking operations and activities
• Customer care approach