Generate monthly reports with the figures collected by contributions from other public entities. •Analyze and identify differences in reconciliation of monthly and quarterly accounts with the internal and external accounting area. • Management of the Health SIS, SIIF nation and SAP applications. • Interpret, analyze and carry out a collection indicator that evaluates the correct management of the area. • Make budget execution presentations
• Check and analyze compliance with the action plans to mitigate the risks caused in the company, constantly monitoring their execution and evolution. • Update database with the information provided by auditing and other areas based on the action plans presented in the month. • Prepare reports for the Financial Superintendency on the status of action plans commissioned by audit. • Act