Staff Accountant

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    "description": "<p>At&nbsp;VENU+, work feels like&nbsp;play&nbsp;&mdash;&nbsp;but with purpose.&nbsp;</p>\n\n<p>&nbsp;&nbsp;</p>\n\n<p>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&rsquo;s top destinations. From ScooterPals&reg; Fur-Wheelers and claw machines to photo capture, arcade games, and smart lockers, our creative programs help venues&nbsp;operate&nbsp;more efficiently, elevate guest satisfaction, and increase revenue &mdash; 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.&nbsp;&nbsp;</p>\n\n<p>&nbsp;&nbsp;</p>\n\n<p>If&nbsp;you&rsquo;re&nbsp;seeking a career&nbsp;that&rsquo;s&nbsp;dynamic, rewarding, and full of opportunity,&nbsp;you&rsquo;ll&nbsp;find it at&nbsp;VENU+.&nbsp;</p>\n\n<p>&nbsp;&nbsp;</p>\n\n<p>At&nbsp;VENU+, we believe&nbsp;great work&nbsp;deserves meaningful rewards. Our benefits are designed to support your health, financial security, and overall well-being &mdash; so you can thrive both personally and professionally:&nbsp;</p>\n\n<p>&nbsp;&nbsp;</p>\n\n<p>Benefits Available to Qualifying Full-Time and Part-Time Employees:&nbsp;</p>\n\n<ul>\n\t<li>\n\t<p>Flexible Time Off&nbsp;&ndash; Paid time off that grows with tenure, along with paid holidays.&nbsp;</p>\n\t</li>\n</ul>\n\n<ul>\n\t<li>\n\t<p>Health &amp; Wellness Coverage&nbsp;&ndash; Comprehensive medical, dental, and vision plans.&nbsp;</p>\n\t</li>\n</ul>\n\n<ul>\n\t<li>\n\t<p>Retirement Planning&nbsp;&ndash; 401(k) plan with 50% company match on the first 6% contributed, including Roth options&nbsp;</p>\n\t</li>\n</ul>\n\n<ul>\n\t<li>\n\t<p>And&nbsp;more!!&nbsp;</p>\n\t</li>\n</ul>\n\n<p>Grow your career with great benefits&mdash;and even better people!</p>\n\n<p>&nbsp;</p>\n\n<p><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"font-family:Arial,sans-serif\">RESPONSIBILITIES</span></strong>&nbsp;</span></p>\n\n<p><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">The staff accountant will be responsible for the reconciliation of bank accounts, month end P&amp;L and balance sheet account reconciliations and journal entry postings.&nbsp; &nbsp;</span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">Reconciles bank accounts and investigates any differences.&nbsp;</span></span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">Reconciles end of month GL account balances.&nbsp;</span></span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">Records journal entries for fees and charges</span></span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">Perform cash sweeps</span></span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">Accurately gathers, compiles, and maintains basic customer/account information.&nbsp;</span></span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\">Prepares and sends monthly revenue reports to customers</span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\">Filing and payment of sales tax</span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\">Maintain fixed asset subledger</span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\">Reconcile and posts corporate card program expenses</span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\">Summarize and issue commission reports</span></span></li>\n\t<li><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">Optimizes customer satisfaction through professional and knowledgeable communication.&nbsp;</span></span></span></li>\n\t<li><span style=\"font-family:Arial,sans-serif\"><span style=\"color:#38343e\">Performs other duties or projects assigned by Accounting Manager, Controller, or CFO</span></span></li>\n</ul>\n",
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