Senior Accountant

ICBD • Fort Lauderdale, FL

9d • Onsite

About The Position

Are you a finance professional who thrives in precision, accountability, and momentum? ICBD is seeking a Senior Accountant to join our high-performance team. This is an opportunity to bring both technical expertise and strategic insight to a family office that powers some of the nation’s fastest-growing companies in healthcare, technology, and innovation.

The Senior Accountant will play a key role in maintaining accurate financial records, performing detailed balance sheet reconciliations, and supporting month-end close activities. This role requires strong technical accounting skills combined with experience using and troubleshooting accounting systems such as NetSuite, Coupa, and QuickBooks. The ideal candidate will ensure the integrity of the general ledger, assist with system integrations, and provide insights during P&L reviews.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–6 years of progressive accounting experience, including GL and reconciliation work.
• Strong working knowledge of NetSuite (required); experience with Coupa and QuickBooks preferred.
• Solid understanding of GAAP and month-end close best practices.
• Advanced Excel skills and ability to analyze large data sets.
• Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and collaboration skills.

Responsibilities

• Prepare and review balance sheet reconciliations to ensure accuracy and completeness.
• Perform monthly P&L review and variance analysis, identifying and correcting errors or misclassifications.
• Support month-end, quarter-end, and year-end close processes, including journal entries, accruals, and adjustments.
• Maintain and validate data between Coupa, NetSuite, and QuickBooks to ensure consistent financial reporting.
• Troubleshoot accounting system errors and integration issues in collaboration with the financial systems and IT teams.
• Assist with cash, prepaid, fixed assets, intercompany, and accrual reconciliations.
• Ensure compliance with internal controls and accounting policies.
• Support audits by preparing schedules and responding to auditor inquiries.
• Contribute to process improvements to streamline reconciliations and reporting accuracy.

Benefits

• 21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays).
• Flexible Spending Account (FSA) and Health Savings Account (HSA) options.
• Medical, dental, vision, long-term disability, and life insurance.
• Generous 401(k) with up to 6% employer match.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees