Staff Accountant
AICA Orthopedics
- Location
- Marietta, GA
- Work style
- On-site
- Posted
- Oct 28
- 6 days ago
Career path
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About the company
AICA Orthopedics
Hospital & health care · 201 to 500 employees
ProCo LLC is a management services organization supporting five healthcare service lines across metro Atlanta, including AICA Orthopedics — Atlanta’s premier orthopedic and surgical group. AICA operates 21 clinics and 3 surgery centers, providing comprehensive musculoskeletal care across orthopedics, physical therapy, chiropractic, neurology, and interventional spine. With 400+ team members and 25 years serving the Atlanta community, ProCo is in an active growth phase — expanding locations and investing in the infrastructure to support it.
What you'll do
- Prepare and post journal entries, including accruals, prepaids and reclasses
- Reconcile bank and credit card accounts monthly
- Prepare assigned balance sheet reconciliations and flux analyses
- Record and reconcile intercompany transactions; support the monthly consolidation
- Help prepare monthly financial statements and supporting schedules
- Code and review non-PO invoices for accuracy and submit them for approval
- Load and maintain budgets in the general ledger; prepare budget-to-actual variance reports
- Support external audit and tax requests with schedules and documentation
What you need
- Bachelor's degree in accounting or finance
- 1–3 years of accounting experience, in public accounting or corporate/industry roles
- Working knowledge of U.S. GAAP
- Hands-on experience with a general ledger system
- Advanced Excel: lookups, pivot tables, and building reconciliations from raw data
- Strong attention to detail and the ability to hit close deadlines
- Multi-entity, intercompany or consolidation experience (preferred)
Key skills
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Perks
- Medical
- Dental
- Vision insurance
- 401(k)
- Paid time off
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