Staff Accountant

Lion Country Safari, Inc.- FL•Loxahatchee Groves, FL

12d•Onsite

About The Position

Lion Country Safari is currently accepting applications for a full-time Staff Accountant. The Staff Accountant is responsible for cash and bank reconciliation, accounts receivable, creating general ledger entries and reconciliations, submitting state and local taxes, assisting in annual audits, and data analysis. Assists in annual audits.

Requirements

Bachelor’s Degree with at least 2 years related experience.
Must have knowledge of generally accepted accounting principles (GAAP).
Organized and detail oriented.
Good written and spoken communication skills.
Excellent time management skills.
Must be proficient in Office 365, Outlook, Word, and Excel.
Valid FL Driver’s License.

Nice To Haves

NetSuite experience a plus.

Responsibilities

Prepare journal entries and reconciliations for the monthly close.
Assist with annual Financial, 401(k) and workers’ compensation audits.
Review and approve annual W2 and 1095-C forms for accuracy.
Prepare and file annual 1099-NEC forms for qualified vendors.
Post bank deposits and withdrawals in accounting software daily.
Perform monthly bank reconciliations.
Process monthly sales tax return, tourist tax and public service tax.
Create A/R invoices as needed and reconciles A/R accounts.
Keep petty cash, securing approval and receipts for all pay outs, recording. disbursements monthly and submitting to A/P for reimbursement.
Manage fuel inventory.
Assist with records retention, shredding, and organization of files.
Perform other duties as assigned.