Lion Country Safari is currently accepting applications for a Full-Time Controller in our Finance department. The Controller is responsible for overseeing all accounting functions within the organization, including managing the general ledger, producing monthly financial statements, and preparing for the annual audit conducted by external auditors. The role involves collaboration with external tax accountants and auditors to ensure compliance with financial and regulatory standards. QUALIFICATIONS: Education: Minimum 4-year degree in Accounting, Business, or related field. Experience: Understanding of double-entry bookkeeping, accruals, bank reconciliations, computerized accounting systems, spreadsheets, payroll, internal control systems, fixed assets, depreciation, and other related accounting and financial matters. Technical Skills: Proficiency in Microsoft Excel and Microsoft Word. Familiarity with asset tracking and depreciation software, sales tax filing software, and accounting software systems. Certifications: Valid Florida driver’s license. CPA designation is a plus. Knowledge of GAAP (Generally Accepted Accounting Principles) is required. Other: Strong analytical and organizational skills; attention to detail. MAJOR ACTIVITIES: Bank Reconciliations: Review the reconciliation of all bank accounts on a monthly basis. Review reconciliations and provide oversight as needed. Journal Entries & General Ledger Management: Maintain the integrity of the general ledger by ensuring accurate account balances and performing monthly reconciliation of all balance sheet accounts. Prepare and maintain a monthly financial reporting binder. Sub Ledger Maintenance: Ensure sub ledgers align with the general ledger, performing reconciliations as necessary. Generate financial reports using computer systems and spreadsheets. Prepare comparative financial reports. Sales and Payroll Reconciliation: Reconcile daily sales reports and charge slips with bank deposits. Reconcile payroll accounts and oversee payroll processing to ensure accuracy. Internal Controls & Compliance: Work with management to implement and maintain effective internal control systems. Monitor internal control systems, report issues or discrepancies, and assist with necessary corrections. Work with CFO to prepare required audit schedules and work papers. Tax Reporting: Compute, report, and pay sales and tourist taxes as required by law. Oversee tax-exempt transactions and manage reporting of unclaimed property to the Florida Department of Financial Services. Accounts Payable & Receivable: Supervise accounts payable, payroll, and cash receipts to ensure proper GL postings and accurate account coding. Reconcile Accounts Receivable from credit card processors and resolve billing issues. Maintain asset management reports and depreciation schedules, ensuring accurate reporting of fixed assets. Monitor unearned revenue and other deferred accounts, such as annual passes and unredeemed tickets. Insurance & Workers’ Compensation: Prepare reports for workers' compensation audits and other insurance audits as required. Inventory & Transfers: Maintain inventory balances and ensure appropriate transfer of inventory items, including accrual of sales tax and write-off of damaged goods. Other Duties: Perform additional duties as assigned by management, including maintaining accurate records for audits, preparing year-end reports, and assisting with other financial reporting tasks. REQUIREMENTS: Work Ethic & Teamwork: Must possess a strong work ethic, be a team player, and demonstrate a positive attitude in all interactions. Customer Service & Safety: Represent Lion Country Safari in a positive manner at all times, both on and off the property. Ensure a safe and enjoyable guest experience by adhering to park rules and regulations. SOP Adherence: Follow and adhere to all standard operating procedures and policies. BENEFITS Insurance coverage (medical, dental, and life) 401(k) Paid holidays and paid time off Performance based increase and review after first 90 days EMPLOYEE PERKS 40% off lunch at the restaurant 30% off all retail shops Free tickets to Lion Country Safari Free tickets to attractions through Florida and discounts for family members Free uniforms MISSION STATEMENT Be a leader in animal care, conservation, and education to inspire people through connections with wildlife in a fun, family-friendly environment. ABOUT LION COUNTRY SAFARI Lion Country Safari opened in 1967 and was developed with the goal of bringing the African safari experience (then, and now, an expensive and time-consuming trip) to families who would otherwise not be able to experience this type of adventure. The park prides itself on caring for large social groups of animals (including some of the largest herds of zebra, giraffe, and rhino on record in North America) in wide open, natural habitats. The animals roam these multi-acre preserves while guests are confined to their vehicles. The resulting experience is immersive and allows for a very natural environment for guests to see and connect with some of the world's most iconic species. A visit to Lion Country Safari brings people closer to wildlife in this unique setting and supports conservation efforts to save species. Lion Country Safari is accredited by the Association of Zoos and Aquariums, the gold standard in animal care, conservation, and education, and is Palm Beach County’s largest attraction. J-18808-Ljbffr
