Staff Accountant

Base pay range

$80,000.00/yr - $90,000.00/yr

As pioneers of the seaweed category, we introduced the world’s first line of Certified Organic and Non-GMO Project Verified roasted seaweed snacks in 2012 and has since grown to become the #1 selling, premium, organic seaweed-based snack – but our aspirations reach even further.

Led by founders and visionary food entrepreneurs Annie Chun and Steve Broad, we take great pride and care in creating delicious and convenient snacks inspired by our Korean heritage and believe that seaweed represents a sustainable path forward that nourishes people and the planet.

With our eyes focused on the future, we’re on a mission to increase our impact by winning over a whole new generation of foodies and are assembling a team of talented and driven individuals who are just as excited about the future of seaweed as we are!

You’re a detail-oriented accounting professional who takes pride in accuracy, efficiency, and teamwork. Reporting to the Accounting Manager, you play a key role in keeping our back-office operations running smoothly and supporting the overall success of the finance team. You’re comfortable managing high-volume data, love finding ways to make processes smarter through technology, and bring a thoughtful, solution-oriented mindset to your work.

You communicate clearly, stay organized, and know how to balance multiple priorities without missing a beat. You’re proactive, resourceful, and operate with a high level of autonomy — always ready to take action and get things done. Most of all, you care about doing great work, collaborating with others, and helping the company grow.

• Own the Accounts Receivable (A/R) function, accurately recording and reporting customer payments.
• Review daily remittance advice from customers and summarize trade spend deductions by type.
• Input a high volume of credit memos (trade spend deductions) into Net Suite with accuracy and attention to detail.
• Follow up on outstanding A/R balances, interfacing directly with external customers to ensure timely collections.
• Manage the integration between  and Net Suite, including importing A/P invoices from the shared inbox and reconciling between systems.
• Summarize, vouch, and import expense reimbursements from Expensify into
• Compute monthly broker commissions and update supplier payment schedules.
• Support inventory accounting and cost of goods sold (COGS) analysis in collaboration with Operations and Supply Chain teams.
• Support the Accounting Manager with month-end close and year-end audit activities, including account reconciliations and preparation of supporting documentation.
• Work closely with the Accounting and Finance team to ensure accurate and timely financial reporting.
• Analyze accounts, subsidiary ledgers, and other accounting records for accuracy and completeness.
• Participate in process improvement efforts, helping to automate manual processes and enhance efficiency.
• Collaborate cross-functionally and assist with special projects as needed.

• You maintain a high level of accuracy and meticulous attention to detail.
• You have outstanding organizational, written, and verbal communication skills.
• You are self-motivated, proactive, and adept at managing multiple priorities to ensure timely and accurate project completion.
• You thrive in a dynamic, evolving company environment.
• Strong communication and interpersonal skills.
• Strong understanding of GAAP and month-end close processes.

• Bachelor's degree in Finance, Accounting, or related field.
• 2–4 years of progressive accounting experience; experience in a manufacturing or CPG environment preferred.
• Advanced proficiency in Excel (pivot tables, lookups, data analysis).
• Experience with ERP systems (e.g., Net Suite, Sage Intacct, Quick Books Enterprise, or similar).

This role is full-time and will receive a competitive salary + benefits, including medical, dental, vision, 401k, and equity. This position's anticipated annual pay range is $80,000-$90,000 plus bonus. A variety of factors are…