Gold Coast Health Plan · 2 months ago
Senior Staff Accountant
Camarillo, CA, US
Full-time
Hybrid
Senior Level
$92K/yr - $128K/yr
5+ years expGold Coast Health Plan is a County Operated Health Plan focused on creating an inclusive and collaborative work culture. The Senior Staff Accountant will be responsible for maintaining financial reporting services and assisting in month-end and year-end closing processes, while ensuring compliance with accounting policies.
Health CareHealth InsuranceInsuranceNon Profit
No H1B
Responsibilities
Assist in all phases of the closing and reporting functions, including preparation of journal entries, analyzing and reconciling general ledger accounts, and analyzing variances in income statement and balance sheet accounts on a monthly basis
Ensures compliance with corporate accounting policies and procedures
Assist in the management of month-end close using Close management software (FloQast)
Maintains monthly close checklist and Month-over-Month Income statement and balance sheet trend analysis
Works closely with the Procurement area to ensure P.O.s get the correct business unit and GL Coding
Prepares monthly Administrative Expense Report, performs analysis and leads meetings with business unit owners to review Actuals to budget variances
Enterprise Project Portfolio analysis and reporting
Key figure in the preparation of the annual Administrative Expense budget
Provides guidance to business units on budget system, key dates and deliverables and guidance on how to input requests
Is responsible for gathering Finance inputs and projections to the Annual budget
Premium and Supplemental Revenue tracking and analysis
Tracking and reconciliation of state risk corridors coordinating with operational teams
Development of subledger supporting schedules and documents where system subledgers do not exist
Assist with researching Payroll issues and may at time manually make corrections in GL as required
Applies principles of accounting to analyze financial information and prepare financial reports
Research accounting rules and regulations and prepare accounting memorandums documenting company policy
May coordinate implementation of accounting and accounting control procedures
Aid in the development and documentation of internal controls
Recommends improvements, adaptations or revisions in the accounting system and procedures
Prepares audit schedules for annual, external audit
Update and maintain desktop procedures and workflows related to accounting processes
Serves as a liaison with other departments when partnering on business initiatives
Staff Accountant performs all other duties as assigned by supervisor including assistance with special projects and ad hoc requests
Qualification
Required
High School Graduate or General Education Degree (GED)
Ability to read, write, speak and understand English
Knowledge of generally accepted accounting principles (GAAP)
Excellent verbal, written and interpersonal skills
Highly organized individual with a commitment to consistent attention to details, meeting deadlines and strong analytical skills
Flexibility and adaptability to assume additional responsibilities and accommodate report requests from management
Comfortable working independently, with experience working in a team environment
Advanced computer skills in MS Office products
Knowledge of General Ledger, Purchase Order and Accounts Payable modules of ERP systems
Preferred
Bachelor's Degree (four year college or technical school) Preferred, Field of Study: Accounting, Finance or related field
5-10 plus years of experience in accounting or financial statement preparation
Experience working in a Managed Care Organization
Company
Gold Coast Health Plan
Gold Coast Health Plan is a non-profit organization that offers all kinds of health insurance plans.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Felix Nuñez
Chief Executive Officer
Eve Gelb
Chief Innovation Officer
Recent News
Morningstar.com
2026-01-22
2025-10-31
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