Accounting Clerk<p>In anticipation of future needs Robert Half is currently seeking Accounting Clerks throughout the Calgary region.</p><p><br></p><p>As an Accounting Clerk your day to day responsibilities may include, but not be limited to:</p><p><br></p><ul><li>Process and record day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank statements and ensure all discrepancies are addressed promptly.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Maintain accurate and organized financial records and documentation.</li><li>Support the accounting team with audits, tax filings, and other financial reporting requirements.</li><li>Collaborate with other departments to ensure accurate and timely financial data exchange.</li><li>Assist in budget preparation and expense management.</li><li>Perform other accounting duties and support as required.</li></ul><p><br></p>Accounts Receivable Analyst<p>Are you a detail-oriented professional with a knack for financial analysis and exceptional communication skills? Robert Half is currently seeking a highly motivated Accounts Receivable Analyst to join the growing team of one of our valued clients. This is a fantastic opportunity for someone looking to contribute to a dynamic organization, expand their skill set, and make a meaningful impact.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Oversee day-to-day accounts receivable operations, including timely and accurate billing, cash application, and reconciling accounts </li><li>Analyze customer account details to identify discrepancies and resolve past-due amounts through communication with customers </li><li>Prepare and present regular aging reports and trend analyses for management review </li><li>Collaborate with cross-functional teams, including sales and account management, to handle customer inquiries and disputes effectively</li><li>Ensure compliance with company policies and procedures while maintaining accurate and organized financial records</li><li>Assist with month-end close activities, including accounts receivable journal entries, reconciliations, and reporting</li></ul>
