Senior Accountant

Senior AccountantVENU+ Corporate Office - Orlando, FL 32809OverviewPosition Type Full Time Job Shift Day Education Level 4 Year Degree Travel Percentage None Category AccountingDescriptionAt 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!The Senior Accountant will support the mobility revenue segments by recording, reporting, and analyzing revenue and costs. This position will maintain the general ledger, complete month-end closing procedures, and prepare bank and other balance sheet accounts. The role provides financial information by researching and analyzing data, preparing reports, and discussing results with management. A successful Senior Accountant combines excellent analytical skills with a tech savvy aptitude and a thorough knowledge of accounting principles. The ideal candidate will successfully collaborate with other members of the accounting team, cross-functional department leaders, and external customers. Key Responsibilities: Reconcile revenue for the mobility lines of business and banks for managed merchant accounts.Record revenue and post journal entries for expenses and capital expenditures.Request, monitor and control merchant accountsPrepare and distribute commission reportsWork with the accounts payable department ensuring accurate and complete payment of commissionsReconciles and records payroll costs.Calculate and posts payroll related accrualsCalculate and record sales commissions on a monthly basis.Prepare adhoc reports for customers and sales department as needed to understand sales trends and profitabilityWork closely with other departments to track and analyze costsPerform month end account reconciliations, resolve discrepancies, and post needed adjustmentsAssist during interim and year audits preparing schedules as neededIdentify and implement initiatives for efficiencies in processesPerform other duties as assignedFiling and payment of sales taxQualifications Required: Bachelor's degree, preferably in Accounting3+ years accounting experience preferredExcellent Excel skillsSage experience is a plusWorks well independently and in a team environmentSelf-starter with strong problem-solving skillsExcellent interpersonal and communication skills, both oral and writtenAbility to manage large amounts of data.Able to manage multiple priorities