Senior Accountant

ICBD•Fort Lauderdale, FL

8h•Onsite

About The Position

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.