Manages aquarium financial operations, accounting records, reconciliations, monthly close, budgets, forecasts, financial reporting, cash handling, POS and ticketing revenue reconciliation, vendor invoices, payroll cost analysis, sales tax reporting, and internal controls. Supports system implementation during preopening, PCI compliance, audits, County reporting, inventory and food-cost accounting, and financial recommendations to leadership. Requires collaboration with department managers, vendors, payment processors, external accountants, and the CFO.