What are the responsibilities and job description for the Staff Accountant position at VENU+?
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:
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Flexible Time Off – Paid time off that grows with tenure, along with paid holidays.
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Health & Wellness Coverage – Comprehensive medical, dental, and vision plans.
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Retirement Planning – 401(k) plan with 50% company match on the first 6% contributed, including Roth options
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And more!!
Grow your career with great benefits—and even better people!
RESPONSIBILITIES
The 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 charges
- Perform cash sweeps
- Accurately gathers, compiles, and maintains basic customer/account information.
- Prepares and sends monthly revenue reports to customers
- Filing and payment of sales tax
- Maintain fixed asset subledger
- Reconcile and posts corporate card program expenses
- Summarize and issue commission reports
- Optimizes customer satisfaction through professional and knowledgeable communication.
- Performs other duties or projects assigned by Accounting Manager, Controller, or CFO
REQUIREMENTS
- Knowledge of general accounting principles
- 2 years of experience in receivable 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.
- Exhibits a professional attitude during all interactions.
- Proficient in Microsoft Office products
- Strong attention to detail and organization skills
- Superior time management skills and ability to prioritize tasks to meet goals.
- Ability to work professionally, independently and in a team environment.