Accounting Specialist
- Location
- Roanoke, VA
- Listed
- Today
About the role
4423 Pheasant Ridge Road, Roanoke, Virginia 24014
About the role
The Accounting Specialist supports the integrity of the organization's financial records by accurately processing transactions, maintaining account reconciliations, and assisting with month-end close activities. This role helps ensure timely and reliable financial reporting by providing operational accounting support, resolving discrepancies, and partnering with community and corporate teams to maintain compliance with company policies and accounting standards.
Essential Functions
- Prepare and post daily charge batches, recurring charges, adjustments, and other resident accounting transactions.
- Perform daily bank reconciliations for assigned community bank accounts and resolve reconciling items timely.
- Complete monthly balance sheet account reconciliations as assigned.
- Maintain the fixed asset subledger and related schedules.
- Record capital asset additions, disposal, transfers, depreciation and amortization.
- Assist with month-end and year-end close processes.
- Ensure compliance with company policies, accounting procedures, and internal control requirements.
- Monitor accounting activities and escalate issues, exceptions, and potential process breakdowns that may impact financial accuracy, cash flow, resident accounts, or reporting deadlines.
- Demonstrate discretion and professionalism when handling confidential financial records, business information, and resident data.
Non-Essential Functions
- Other duties as assigned
Why Harmony?
- 401k + Fulltime & Part-time Benefits Packages
- Training, Development & Career Laddering
- Great work-life balance
- Flexible Scheduling
From Harmony Senior Services's careers page, first listed on Rolev.ai on November 14, 2026. Rolev.ai is not the employer.
How Rolev.ai helps with this application
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Common questions
Where is the Accounting Specialist job at Harmony Senior Services located?
This Accounting Specialist position at Harmony Senior Services is located in Roanoke, VA. Always check Harmony Senior Services's application page for specific state eligibility or relocation policies.
How do I apply for the Accounting Specialist position at Harmony Senior Services?
This listing links directly to Harmony Senior Services's Workday application page. You can apply directly on Harmony Senior Services's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the Workday application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.