Staff Accountant

ICBD•Fort Lauderdale, FL

13d•Onsite

About The Position

At ICBD, every number tells a story — of innovation, growth, and impact. We’re looking for a Staff Accountant who’s curious, analytical, and ready to help shape that story alongside our CFO and Controller. This is a perfect opportunity for an individual who is detail-oriented, communicates effectively, technically capable, intellectually curious and holds a deep desire to solve problems, and efficiently delivers a quality work product in a fast-paced, dynamic environment.

Requirements

The Staff Accountant requires a minimum of a bachelor’s degree in accounting, Finance, or related field.
3+ years of progressive accounting experience
Working knowledge of GAAP
Experience supporting month-end close and reconciliations
Proficiency with accounting systems (QuickBooks Online preferred)
Strong Excel skills (pivot tables, lookups)
High attention to detail and discretion6+ years of progressive accounting experience
Intercompany accounting and reconciliations
Proficiency with QuickBooks Online and Concur (or similar ERP/expense platforms)
Advanced Excel skills, including pivot tables, lookups, and modeling
Experience with cash management and reconciliations
Strong organizational skills with the ability to manage multiple priorities under deadlines
Proven analytical, troubleshooting, and critical thinking skills
Ability to work independently while also collaborating effectively across teams
Strong attention to detail with excellent proofreading skills
High-level data-entry accuracy and efficiency
Excellent interpersonal and communication skills, with the ability to present financial information clearly
Strong communication and executive presence
Operates with urgency and discipline
Strategic thinker
Natural collaborator with business partners across departments
High degree of ownership and accountability

Responsibilities

Prepare journal entries, accruals, and routine general ledger postings
Perform account reconciliations and investigate discrepancies
Support monthly, quarterly, and annual close processes
Process accounts payable and accounts receivable transactions
Post and reconcile customer payments (cash, checks, ACH, credit cards)
Assist with bank reconciliations and cash activity tracking
Support payroll processing activities, including data preparation and validation
Prepare schedules and documentation for internal and external audits
Maintain accurate financial records across accounting systems
Partner cross-functionally to support accurate financial reporting