Senior Accountant

Ocean Mist FarmsCastroville, CA

About The Position

The Senior Accountant is responsible for overseeing complex accounting activities. This role plays a critical part in ensuring financial integrity, accurate reporting, and compliance with generally accepted accounting principles (GAAP), while supporting operational and strategic decision-making across the organization.

Requirements

  • Bachelor’s degree in Accounting (BA or BS) or equivalent professional experience
  • Minimum of 5–7 years of progressive accounting or finance experience
  • Strong working knowledge of GAAP and financial reporting standards
  • Advanced proficiency in Microsoft Excel, Word, and Business Intelligence tools
  • Demonstrated ability to manage highly detailed and confidential information with discretion and integrity
  • Strong analytical skills with the ability to interpret complex financial data and regulations
  • Ability to research, retrieve, organize, and analyze data to prepare comprehensive reports
  • Capacity to manage multiple priorities, meet strict deadlines, and coordinate concurrent projects
  • Effective written and verbal communication skills
  • Ability to work independently while also leading and collaborating as part of a team
  • Strong organizational skills with attention to accuracy and detail
  • Ability to train, plan, and coordinate the work of others
  • Sound judgment and decision-making skills aligned with established policies and procedures
  • Adaptability in a dynamic and evolving business environment
  • Proven ability to build and maintain positive working relationships with internal and external stakeholders

Nice To Haves

  • Agricultural industry experience preferred
  • experience with FAMOUS software preferred

Responsibilities

  • Execute monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting
  • Perform detailed reconciliations of general ledger accounts, including inventory, prepaid expenses, payroll, and other key balances, ensuring accuracy and data integrity across all entities
  • Prepare and post payroll-related journal entries (weekly, bi-weekly, monthly accruals, and allocations) across all entities
  • Record workers’ compensation and other recurring and non-recurring journal entries, including accruals and receivables
  • Manage prepaid expenses, including reconciliation, amortization, and related journal entries across all entities
  • Record other accruals and monthly intercompany entries
  • Ensure all supporting schedules tie to the general ledger and that intercompany accounts are fully reconciled and balanced at month-end
  • Support internal and external audits by providing documentation, responding to inquiries, and ensuring adherence to company policies and regulatory requirements
  • Process packaging inventory transactions across all entities, including purchase orders, vendor invoicing, and price list maintenance
  • Maintain and reconcile pallet and temperature recorder inventory balances
  • Ensure accurate tracking, valuation, and financial reporting of inventory-related accounts
  • Prepare and distribute weekly invoice statements for harvesters
  • Support annual physical packaging inventory counts across all entities, including audit preparation and reconciliation
  • Analyze inventory variances and investigate discrepancies
  • Ensure compliance with company policies and audit requirements
  • Partner with purchasing and operations teams to ensure accurate data flow
  • Manage inventory count schedules and coordinate timely reminders with Operations to ensure accurate and complete counts
  • Support internal and external audits by providing documentation and explanations
  • Record and process packaging inventory adjustments and ensure proper documentation and approval for all inventory adjustments in line with internal controls
  • Manage vendor onboarding across all entities, including new vendor setup, maintenance of vendor records, ACH information, and updates to accounts payable data
  • Maintain accurate, complete, and IRS-compliant W-9 documentation
  • Support Accounts Payable during calendar year-end 1099 reporting, ensuring accuracy and compliance with IRS requirements
  • Monitor and enforce compliance with company policies and regulatory requirements
  • Prepare ad hoc financial analyses and reports for senior leadership as requested
  • Support year-end close activities and assist with internal and external financial audits, ensuring accuracy, completeness, and proper documentation
  • Partner cross-functionally with accounting and other departments to ensure efficient and accurate financial operations
  • Provide backup support to senior management as needed
  • Serve as a resource within the accounting team and contribute to process improvements and operational efficiencies
  • Perform additional responsibilities and special projects assigned to support departmental and organizational objectives
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