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Accounting Specialist

Harmony Senior ServicesRoanoke, Virginia

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Overview

Schedule
Flexible-schedule
Full-time
Part-time
Career level
Senior-level
Remote
On-site
Benefits
Career Development
401k Matching/Retirement Savings
Health & Wellness Programs

Job Description

4423 Pheasant Ridge Road, Roanoke, Virginia 24014

Job Description

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

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FAQs About Accounting Specialist Jobs at Harmony Senior Services

What is the work location for this position at Harmony Senior Services?
This job at Harmony Senior Services is located in Roanoke, Virginia, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Harmony Senior Services?
Employer has not shared pay details for this role.
What employment applies to this position at Harmony Senior Services?
Harmony Senior Services lists this position under the following employment categories:
  • Flexible-schedule
  • Full-time
  • Part-time
What experience level is required for this role at Harmony Senior Services?
Harmony Senior Services is looking for a candidate with "Senior-level" experience level.
What benefits are offered by Harmony Senior Services for this role?
Harmony Senior Services offers following benefits: Career Development, 401k Matching/Retirement Savings, and Health & Wellness Programs for this position. Actual benefits may vary depending on the employer's policies and employment terms.
What is the process to apply for this position at Harmony Senior Services?
You can apply for this role at Harmony Senior Services either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.