Senior Accountant

ICBD Holdings•Fort Lauderdale, FL

15h•Onsite

About The Position

Senior Accountant – ICBD Fort Lauderdale, FL HQ/ Lauderdale Lakes - In-Office About ICBD ICBD is a robust single-family office focused on private investment and business development, supporting exceptional companies in healthcare, technology, and beyond. We own and operate a growing portfolio of high-performance businesses united by a shared commitment to people, operational excellence, and long-term value creation. But we’re not just building businesses—we’re building a legacy of leadership, innovation, and purpose. Joining ICBD means you'll be part of the team behind some of the fastest-growing companies in healthcare, technology, and business services. We are proudly self-funded, committed to sustainable growth, and led by visionary thought leaders—including our CEO and Founder, the 2024 Ernst & Young U.S. Entrepreneur Of The Year® National Overall Award winner. Our most visible success is ABA Centers, a revolutionary leader in autism care and diagnostics, ranked #5 on the 2024 Inc. 5000 list of fastest-growing private companies in the U.S. The ICBD portfolio includes these dynamic organizations united by strategic vision, operational expertise, and unwavering commitment to excellence: ABA Centers – The leading provider of autism care in the U.S., with 13 regional brands and 70+ operating areas. GateHouse Treatment – A comprehensive network of substance use disorder programs that address the full spectrum of recovery needs from medical treatment to supportive housing and respite services. Marquis MD – A concierge medicine concept redefining healthcare by prioritizing convenience, connection, and care powered by advanced technology. Exact Billing Solutions – Innovative revenue cycle management and advanced billing support systems for healthcare providers. Curative AI – A next-generation platform using AI to disrupt and transform the healthcare system by providing new solutions for revenue cycle management, scheduling, medical documentation, clinical and diagnostic support, and more. The Christopher M. Barnett Family Foundation – The philanthropic heart of ICBD, advancing programs that address autism care, food insecurity, homelessness, women’s empowerment, and underserved children. Recognition & Awards At ICBD, our commitment to operational excellence, ethical leadership, and transformative care has earned us recognition across industries. Our portfolio companies and leadership team have been honored with multiple awards, including: Inc. 5000 – 5th Fastest-Growing Private Company in America (2024). Financial Times – #1 on "The Americas' Fastest Growing Companies." EY Entrepreneur Of The Year® U.S. Overall. South Florida Business Journal’s Top 100 Companies. Florida Trend Magazine's 500 Most Influential Business Leaders. Inc. Best in Business, Health Services. About the Role The Senior Accountant is a hands-on role supporting a high-accountability, multi-entity month-end close in NetSuite. This position owns key balance sheet reconciliations, prepares and posts journal entries, supports cash/treasury and payroll accounting, and improves close processes, controls, and reporting quality. The ideal candidate operates well in ambiguity, finds root causes quickly, and drives issues to resolution.

Requirements

Bachelor’s degree in accounting
Strong GAAP foundation and close process understanding
NetSuite proficiency required
Advanced Excel required , Power BI preferred
4+ years of progressive accounting experience with month-end close ownership/support
Strong NetSuite experience (hands-on: JEs, recs, reports/saved searches, close tasks)
Advanced Excel (pivot tables, lookups, Power Query; audit-ready schedules)

Nice To Haves

Service / healthcare / professional services background preferred

Responsibilities

Prepare/post journal entries with complete support and clear documentation.
Own assigned close areas and complete reconciliations on time (cash, prepaid, accruals, intercompany, payroll-related liabilities, other key accounts).
Prepare flux/variance explanations and support management reporting packages.
Support bank reconciliations and cash activity reviews; assist with cash forecast inputs and payment tracking.
Support payment controls (documentation, approvals, audit trail).
Support payroll accruals and reconciliations; tie payroll registers to GL and reconcile payroll liability accounts.
Support revenue recognition activities and related reconciliations (billing tie-outs, deferred revenue/contract liabilities where applicable).
Identify recurring issues and drive fixes (coding, workflow, process, system), not workarounds.
Improve close checklists, reconciliation templates, documentation standards, and control evidence.
Support audit/tax requests with organized, audit-ready schedules.