Senior Accountant - Venu+

SCOPE

This Senior Accountant will support the locker and photo 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

· Manage the income statement for the locker and photo lines of business

· Reconcile revenue and banks for managed merchant accounts

· Record revenue and post journal entries for expenses and capital expenditures

· Request, monitor and control merchant accounts

· Prepare and distribute commission reports to customers

· Work with the accounts payable team, ensuring accurate and complete payment of commissions

· Prepare ad hoc reports for customers and sales team to understand sales trends and profitability

· Work closely with other departments to track and analyze costs

· Record software development costs

· Perform month end account reconciliations, resolve discrepancies, and post needed adjustments

· Prepare and pay sales tax returns

· Assist during interim and year audits, preparing schedules as needed

· Identify and implement initiatives for efficiencies in processes

· Perform other duties as assigned

REQUIREMENTS

· Bachelor's degree, preferably in Accounting or Finance

· 3+ years accounting experience preferred

· Excellent Excel skills

· Sage experience is a plus

· Works well independently and in a team environment

· Self-starter with strong problem-solving skills

· Excellent interpersonal and communication skills, both oral and written

· Ability to manage large amounts of data.

· Able to manage multiple priorities

Position: Senior Accountant REPORTS TO Corporate Controller

DEPT Finance & Administration EEO CLASSIFICATION Professionals

LOCATION Orlando, Florida LAST UPDATED 11.18.24

WORKING CONDITIONS

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, and photocopiers.

This position description is a summary of the typical functions of the position, not an exhaustive or comprehensive list of all position responsibilities, tasks, and duties. Management reserves the right to assign or reassign duties and responsibilities to this position at any time. This position description does not constitute a written or implied contract of employment; employment remains "at-will." Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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