Jobs at California FAIR Plan Association

Designs, executes, and maintains manual and automated tests for software applications. Develops functional, integration, and regression test cases; automates reusable test scripts; documents results and defects; collaborates with product, development, and business analysis teams; supports UAT; reviews test coverage; analyzes results; and improves testing processes and automation practices.

Manage month-end/quarter/year-end close, oversee accounting records, audits, reconciliations and financial statement preparation. Improve accounting processes, liaise with auditors and banks, resolve escalations, and lead accounting staff.

Directs finance and accounting operations, including budgeting, forecasting, financial reporting, regulatory compliance, process improvement, and accounting staff management. Leads financial data governance and analytics, develops performance metrics and executive reporting, analyzes trends and variances, and partners with business units and IT to resolve reporting and data issues. Supports finance leadership with special projects and workflow improvements.

Designs, develops, tests, deploys, and maintains enterprise applications on the Duck Creek platform. Owns features and enhancements through implementation, resolves defects and performance issues, participates in technical design, performs code reviews, supports CI/CD and deployments, analyzes integrations, and improves engineering practices. Collaborates with analysts, QA, DevOps, and product teams while mentoring junior developers.

Prepare and post journal entries, reconcile accounts, support month/quarter/year-end close, analyze variances, produce financial statements, assist audits, liaise with banks, and lead junior accountants.

Manage HR team and programs, ensure compliance with California employment laws, lead employee relations and investigations, develop HR policies, training, HRIS, talent assessment, and safety programs to align HR strategy with the Associations mission and reduce risk.

Handle billing inquiries and premium receipt processing: investigate and resolve payment issues, reconcile bank deposits, process unidentified receipts, prepare correction entries, perform OFAC clearance, track pending items, and maintain documentation. Provide backup support as needed.

This role involves designing, testing, and implementing billing processes, ensuring accurate invoicing and compliance, performing user acceptance testing, and analyzing billing transactions for improvements.