1. Plan and coordinate the daily activities and tasks of all staff in the theater 2. Define activities for continuous improvement 3. Assign specific tasks and activities to the staff in charge 4. Keep strict control of the income and expense budget 5. Maintain strict control of inventory, rotation, suggestions and entry of merchandise into the Score system 6. Daily cash counts from the different points and petty cash 7.

1. Coordinate the accounting, treasury, and financial analysis tasks 2. Coordination in conjunction with the public accountant in everything related to the tax part, VAT tax, ICA, RETEFUENTE and management of the accounting cycle 3. Preparation of financial statements, projections , financial indicators and management indicators 4. Carry out and maintain negotiations with financial entities and suppliers 5. Preparation of reconciliation

1. Direct administrative processes (portfolio, treasury, inventory of Medellín, Urabá, Pereira, Pasto 2. Preparation of financial statements, projections, financial indicators and management indicators 3. Preparation of bank reconciliations 4. Coordination in conjunction with the public accountant in everything related to the tax part, VAT tax, ICA, RETEFUENTE and management of the accounting cycle 5. Personnel in charge of the areas