Venue Senior Accountant

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

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Verification

Not verified checked Jun 7, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Senior From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Venue Senior Accountant Detroit, MI, USA Venue Senior Accountant Detroit, MI, USA Posted Monday, June 8, 2026 Summary: The Senior Accountant is responsible for supporting daily accounting operations with a primary focus on cash management and accounts payable. This role ensures accurate and timely financial transactions, supports month‑end close activities, and maintains strong internal controls. The role will partner with cross‑functional teams and contribute to process improvements within the accounting department. The Senior Accountant will be part of the national Venue accounting team and will work with all open venues but have an emphasis on being the onsite accountant for the Detroit venue. Responsibilities: Cash Management Monitor and reconcile daily cash activity across multiple bank accounts. Prepare daily cash position reports and support weekly cash forecasting. Record bank transactions, including deposits, ACH/wire payments, and transfers. Reconcile bank statements monthly, investigating and resolving discrepancies. Assist with treasury‑related inquiries and maintain documentation for banking activities. Ensure cash transactions comply with company policies and approval workflows. Accounts Payable Process vendor invoices, ensuring accurate coding, approvals, and compliance with company policies. Perform 2‑way match (invoice, PO, receiving), when applicable. Reconcile AP aging and assist in month‑end AP accruals. Research and resolve vendor inquiries and discrepancies in a timely and professional manner. Identify opportunities to improve AP efficiency and strengthen internal controls. Inventory Maintain and reconcile inventory for food and beverage Review perpetual inventory system entries and identify discrepancies. Reconcile inventory subledger to the GL and cogs allocation General Accounting & Month-End Close Prepare journal

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