En Triple-S, estamos comprometidos con brindar experiencias laborales significativas para nuestra Gente Valiosa. Nos esforzamos por la excelencia en todo lo que hacemos, desde la forma en que trabajamos juntos hasta la forma en que servimos a nuestros clientes.
Al unirte a Triple-S, serás pieza clave para nuestros esfuerzos de brindar atención médica accesible y de alta calidad, así como también contribuirás a nuestro propósito de habilitar vidas saludables. Servimos a más de a más de 1 millón de asegurados en Puerto Rico, a través de nuestras líneas de negocios Medicare Advantage, Medicaid, Comercial, Vida y Propiedad & Contingencia.
Construyamos comunidades saludables juntos. ¡Únete a nosotros!
JOB SUMMARY
Responsible of compiling information based on facts, make analysis and give recommendations that will be used by others in another hierarchy level. Analyses situations or problems comparing it to previous events in order to identify a pattern or the root of the cause and develop a corrective plan. Responsible for ensuring the accuracy of financial results and consistency with corporate and business unit accounting policies and procedures; and identifying and communicating risks and opportunities.
ESSENTIAL FUNCTIONS
- Selects the most appropriate method to achieve identified results in a work plan or project.
- Perform regular and ad-hoc accounting and financial analyses or financial and operations management.
- Reconciles general ledger accounts; identifies and resolves any reconciling item noted and determines proper accounting
- Utilize accounting transactions and reporting systems to generate and distribute reports such as financial statements, respond to inquiries, conduct research, identify and resolve problems.
- Provide input to accounting function, ensuring accuracy and timely recording of historical transaction information.
Identify, recommend, and implement financial planning and analysis process improvements. - Act as liaison between business unit operations and accounting functions; ensuring accurate and timely recording of project costs.
- Prepare and reviewing financial management reports for business unit operations.
- Provide guidance to the personnel about the controls and responsibilities related, and report to the TSM task force in charge of the documentation of the financial internal controls of any changes.
- Ensure that the financial internal controls are implemented as designed and stay updated, resolve any observation related with the internal controls on time.
- Other tasks as assigned by Management and that are essential to the position.
EDUCATION
- Bachelor's Degree in Administracion de Empresas
Bachelor’s Degree in Business Administration with a major in Finance or Accounting with one (1) to three (3) years of finance or accounting experience, preferably with property & casualty insurance industry.
LICENSES AND CERTIFICATIONS
COMPETENCIES
- Maneja la Ambigüedad
- Inspira confianza
- Colaboración
- Deleite al Cliente
- Orientado a la Acción
Es política de la compañía buscar a los(las) solicitantes calificados(as) para puestos en toda la empresa sin distinción de raza, color, origen nacional, religión, sexo, identidad de género, orientación sexual real o percibida, estado civil, condición social, las ideologías políticas, edad, discapacidad física o mental, condición de veterano o cualquier otra característica protegida por la ley.
Empresa libre de drogas. Patrono con Igualdad de Oportunidad de Empleo”. Acción Afirmativa para Veteranos y Personas con Discapacidad". Patrono con E-Verify para verificar la elegibilidad de empleo de todos los/las nuevos(as) empleados(as).
Invitamos a las mujeres, veteranos y discapacitados a participar.