Staff Accountant, Venue Accounting - Sports Facilities Management

The Sports Facilities CompaniesLargo, FL
Onsite

About The Position

The Staff Accountant - Venue Accounting provides accounting services for SFC-managed facilities. This role will be responsible for providing support for core accounting functions including journal entries, account reconciliations, and monthly-close activities across a portfolio of clients. The ideal candidate is detail-oriented, highly organized, and eager to develop professionally in a fast-paced, multi-entity accounting environment. This role offers broad exposure to operational accounting, client interaction, and financial analysis within a rapidly growing organization. The position also provides the opportunity to work closely with a highly experienced Controller who is committed to mentorship, professional development, and helping team members expand their technical accounting.

Requirements

  • Bachelor's degree in accounting
  • Minimum of 2 years of accounting experience preferred
  • Skilled in Microsoft Excel, including advanced formulas, pivot tables, and data analysis functions
  • Strong understanding of accounting principles and financial reporting processes
  • Strong organizational skills with the ability to manage calendars, deadlines, and checklists effectively
  • Excellent written and verbal communication skills
  • Client-focused mindset with commitment to providing exceptional service and follow-through
  • Ability to thrive in a dynamic, fast-paced environment

Nice To Haves

  • Experience in multi-entity, hospitality, sports, entertainment, or service-based industries a plus
  • Experience with Microsoft Dynamics Business Central is a plus

Responsibilities

  • Prepare and post journal entries accurately and on a timely basis as part of the monthly close cycle
  • Record daily activity from client point of sale platforms into the general ledger
  • Record all client deposits to ensure funds are accounted for in a timely manner
  • Monitor bank balances and cash flow activity to proactively anticipate funding needs and support timely vendor payments and payroll obligations
  • Compile weekly and monthly financial reporting for the facility General Manager
  • Assist with accounts payable and accounts receivable processes, including invoice processing, payment application, collections follow up, vendor payments, and reconciliation of related account balances
  • Perform bank and credit card reconciliations
  • Assist clients with the preparation and analysis of budgets and financial forecasts
  • Prepare and file client sales and use tax returns, ensuring accurate recording and timely remittance to the appropriate taxing jurisdictions
  • Complete any other special projects and daily assignments as directed by management

Benefits

  • Exposure to experienced leadership with backgrounds in both public accounting and private industry across a variety of industry sectors
  • Opportunity to work closely with accessible and supportive leadership committed to employee development and mentorship
  • Clear opportunities for career growth and advancement within a growing organization
  • Ongoing training and professional development to enhance technical accounting, operational, and leadership skills
  • Collaborative environment that encourages continuous learning, cross-functional experience, and professional growth
  • Opportunity to gain hands-on experience supporting clients and operations across multiple industries and business environment
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