Staff Accountant

Venu-; Orlando (FL); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health & Wellness coverage (medical, &

401(k) plan with match

Paid time off and holidays

Job summary

VENU+ is seeking a Staff Accountant to handle bank reconciliations, month-end close, and detailed journal entries. The role includes preparing revenue reports, maintaining fixed asset subledgers, and processing tax filings with a focus on accuracy and efficiency.

The ideal candidate has 2+ years in receivables and reconciliations, an associate or bachelor’s degree, and strong communication skills. This is a fast-paced team environment offering growth and benefits.

Qualifications

• Knowledge of general accounting principles.
• 2+ years of experience in receivables and reconciliations.
• Associate or Bachelor’s Degree preferred.
• Sage and Peachtree experience preferred.
• Excellent written and oral communications skills.
• Ability to work in a fast-paced environment.
• Professional attitude in all interactions.
• Proficient in Microsoft Office products.
• Strong attention to detail and organizational skills.
• Superior time management and prioritization abilities.

Responsibilities

• Reconcile bank accounts and perform month-end close activities.
• Reconcile end-of-month GL balances and post journal entries.
• Prepare and post journal entries for fees and charges.
• Conduct cash sweeps and maintain accuracy of records.
• Prepare and distribute monthly revenue reports to customers.
• File and remit sales tax.
• Maintain fixed asset subledger.
• Reconcile and post corporate card program expenses.
• Prepare and issue commission reports.
• Support customer satisfaction through clear, professional communication.
• Assist Accounting Manager/Controller on other duties as assigned.

Skills

General accounting principles

Written and verbal communication

Attention to detail

Time management

Education

Associate degree in accounting or related field

Bachelor’s degree preferred

Tools

Sage

Peachtree

Microsoft Office

Job description

At VENU+, work feels like play — but with purpose.As the global leader in creating unforgettable guest experiences, we combine entertainment, gaming, souvenirs, mobility, and storage solutions to bring more excitement, engagement, and convenience to the world’s top destinations. From ScooterPals Fur-Wheelers and claw machines to photo capture, arcade games, and smart lockers, our creative programs help venues operate more efficiently, elevate guest satisfaction, and increase revenue — all with ease. Guided by collaboration, innovation, and a passion for excellence, we empower our team members to grow, contribute, and make a meaningful impact.If you’re seeking a career that’s dynamic, rewarding, and full of opportunity, you’ll find it at VENU+.At VENU+, we believe great work deserves meaningful rewards. Our benefits are designed to support your health, financial security, and overall well-being — so you can thrive both personally and professionally:Benefits Available to Qualifying Full-Time and Part-Time Employees:Flexible Time Off – Paid time off that grows with tenure, along with paid holidays.Health & Wellness Coverage – Comprehensive medical, dental, and vision plans.Retirement Planning – 401(k) plan with 50% company match on the first 6% contributed, including Roth optionsAnd more!!Grow your career with great benefits—and even better people!RESPONSIBILITIESThe staff accountant will be responsible for the reconciliation of bank accounts, month end P&L and balance sheet account reconciliations and journal entry postings.Reconciles bank accounts and investigates any differences.Reconciles end of month GL account balances.Records journal entries for fees and chargesPerform cash sweepsAccurately gathers, compiles, and maintains basic customer/account information.Prepares and sends monthly revenue reports to customersFiling and payment of sales taxMaintain fixed asset subledgerReconcile and posts corporate card program expensesSummarize and issue commission reportsOptimizes customer satisfaction through professional and knowledgeable communication.Performs other duties or projects assigned by Accounting Manager, Controller, or CFOREQUIREMENTSKnowledge of general accounting principles2+ years of experience in receivable and reconciliationsAssociate or Bachelor’s Degree preferredSage and Peachtree experience preferredExcellent written and oral communications skillsAbility to work in a fast-paced environment.Exhibits a professional attitude during all interactions.Proficient in Microsoft Office productsStrong attention to detail and organization skillsSuperior time management skills and ability to prioritize tasks to meet goals.Ability to work professionally, independently and in a team environment.