Accountant/Bookkeeper<p>Robert Half is currently seeking an experienced and detail-oriented Accountant/Bookkeeper on behalf of our client. The ideal candidate will excel in managing multiple aspects of accounting, including Accounts Payable, Accounts Receivable, and Payroll processing. This is a fantastic opportunity for someone looking to leverage their financial expertise in a collaborative and rewarding environment.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Process and manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness of all transactions</li><li>Prepare and process payroll, including tax filings, benefit deductions, and payroll entries, adhering to all compliance requirements</li><li>Reconcile bank accounts, credit card statements, and general ledger accounts</li><li>Assist in month-end and year-end closing activities, ensuring accurate financial reporting</li><li>Maintain and update all accounting systems and ledgers, ensuring data integrity</li><li>Process invoices, track expenses, and ensure timely payment of bills</li><li>Collaborate with internal departments and external vendors to resolve discrepancies related to AP, AR, or payroll</li><li>Generate financial reports and provide insights to support decision-making</li><li>Handle confidential information with integrity and professionalism</li></ul>Accounting Consulting<p>Our established client in Calgary is currently seeking an Accounting Consultant to join their dynamic team for a full time role. As the Accounting Consultant your day to day responsibilities of this contract role may include, but not be limited to:</p><p><br></p><ul><li>Provide consulting services to a diverse range of companies, assisting in their accounting practices</li><li>Utilize knowledge of full-cycle accounting to support customers in maintaining accurate and efficient financial records</li><li>Apply understanding of GAAP to ensure that all accounting activities align with these principles</li><li>Support customers during month-end and year-end closes, ensuring all financial data is accurate and up-to-date</li><li>Evaluate general ledger entries, ensuring they are balanced and correctly posted</li><li>Provide training to customers on cash flow management, accounts payable posting, and accounts receivable practices</li><li>Be involved in auditing processes, ensuring compliance with financial regulations and standards</li><li>Manage accounts payable and accounts receivable, ensuring all financial transactions are accurately recorded</li></ul><p><br></p>Controller<p>Robert Half is currently representing a highly respected client seeking a meticulous, detail-oriented Controller with experience in manufacturing environments. The successful candidate will play a critical role in strategic decision making and operations as they relate to the organization’s financial management.</p><p><br></p><p>Primary Responsibilities:</p><p><br></p><ul><li>Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash</li><li>Provide insights on the financial health of the organization</li><li>Comply government reporting requirements and tax filings</li><li>Prepare all month-end, quarter-end, and year-end financial reports</li><li>Coordinate with the management team to develop financial plans and ensure company-wide comprehension and cooperation</li></ul>People and Culture Advisor<p>Robert Half is excited to partner with our client in their search for a detail-oriented and dynamic People and Culture Advisor. This role is a unique opportunity for someone who is equally skilled in Human Resources (HR) and Payroll functions, with a 50/50 balance between the two areas. If you enjoy making a meaningful impact within an organization where employees are at the heart of its success, this may be the position for you!</p><p><br></p><ul><li>Administering bi-weekly payroll for salaried and hourly employees, ensuring all processes align with Alberta and Canadian payroll regulations</li><li>Keeping employee records updated in the payroll system, including processing payroll deductions, benefits, and pension contributions</li><li>Generating and distributing essential payroll-related documents such as ROEs and T4s</li><li>Addressing and resolving any payroll inquiries from employees promptly and accurately</li><li>Administering employee benefits programs, including managing enrollments, changes, and terminations</li><li>Assisting with onboarding and offboarding processes, including payroll and benefits setup for new hires and deactivating departing employees</li><li>Maintaining accurate employee records, tracking job changes, promotions, and terminations</li><li>Assisting with the implementation of HR policies and ensuring compliance with employment laws and company guidelines</li><li>Oversee HR projects, such as employee recognition programs or performance evaluations</li></ul>Controller<p>Robert Half is currently seeking an experienced Controller to join our client’s growing organization. This is an exciting opportunity for a highly skilled finance professional to take on a leadership role and contribute to the financial health and strategic direction of the company. If you are a detail-oriented, results-driven leader with a proven background in accounting and financial management, this could be the perfect role for you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Manage and oversee all financial functions, including general ledger, accounts payable/receivable, payroll, and tax compliance</li><li>Develop and implement company-wide financial policies, procedures, and internal controls to support operational excellence</li><li>Lead month-end, quarter-end, and year-end closing processes, ensuring accurate and timely financial reporting to leadership</li><li>Prepare and analyze financial statements, forecasts, and budgets to provide actionable insights to drive business growth</li><li>Partner with executive leadership to align financial strategies with the organization’s goals and vision</li><li>Oversee and mentor the accounting and finance team, fostering professional development and a culture of excellence</li><li>Manage relationships with external auditors, tax advisors, and financial institutions to ensure successful audits and financial activities</li><li>Identify opportunities for process improvement and automation to increase efficiency and accuracy in the company’s financial operations</li></ul>Controller<p>Robert Half, on behalf of our esteemed client, is actively seeking an experienced and proficient Controller. The ideal candidate will have a proven track record in accounting management in similar leadership roles. This is an excellent opportunity for an experienced professional to join a team committed to growth, collaboration, and professionality.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Lead the operations of the finance department which includes accounts payable, billings & collections, payroll</li><li>Coordinate and monitor the preparation of regular financial statements</li><li>Direct and coordinate company's budget and financial plan</li><li>Monitor and confirm financial condition by conducting audits and providing information to external auditors</li><li>Ensure all financial operations are in compliance </li><li>Lead a productive accounting team and oversee hiring, training, and performance evaluations</li></ul>Executive Assistant<p>Are you a polished professional with exceptional organizational skills and a talent for anticipating needs? Robert Half is partnering with a dynamic and fast-paced organization to find an experienced Executive Assistant. This is an exciting opportunity to support executives while playing a key role in the success of the company's operations.</p><p><br></p><p>Key responsibilities include:</p><p><br></p><ul><li>Managing executives' calendars, including scheduling and coordinating meetings, appointments, and events</li><li>Handling confidential information with discretion while staying organized under tight deadlines</li><li>Acting as a liaison between executives, internal teams, and external clients to facilitate smooth communication </li><li>Preparing presentations, reports, and correspondence with impeccable attention to detail</li><li>Coordinating travel, including arrangements for transportation, lodging, and itineraries</li><li>Monitoring projects, tasks, and deadlines on behalf of executives to ensure timely completion</li><li>Ad-hoc duties as required</li></ul>Senior Accountant<p>Robert Half has partnered with a highly respected company to find a motivated and experienced Senior Accountant to join their team. If you have a passion for accounting, a strong attention to detail, and the ability to thrive in a fast-paced environment, we want to hear from you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Prepare and analyze financial statements</li><li>Oversee month-end and year-end financial close processes, including journal entries and reconciliations</li><li>Manage general ledger activities, including maintaining and reconciling accounts</li><li>Collaborate with internal and external auditors to complete audits in a timely and efficient manner</li><li>Support budgeting and forecasting processes by providing accurate financial data and analysis</li><li>Perform variance analysis and provide insights to management to guide business decisions</li><li>Ensure compliance with evolving regulatory requirements and implement process improvements as needed</li><li>Other duties as required</li></ul>Intermediate Accountant<p>Robert Half is pleased to partner with a dynamic and growing client to assist in the search for an Intermediate Accountant. This full-time opportunity is ideal for a detail-oriented accounting professional seeking to take the next step in their career. </p><p><br></p><ul><li>Manage accounts payable and receivable activities, ensuring timely and accurate processing</li><li>Accurately record daily cash transactions</li><li>Assist in preparing and analyzing financial statements, ensuring accuracy and compliance with regulatory standards </li><li>Support month-end and year-end close processes, including reconciliations and adjustments</li><li>Collaborate with senior management to prepare budgets, forecasts, and financial reports</li><li>Maintain and update accounting records and files, ensuring proper documentation and adherence to company policies</li><li>Participate in process improvement initiatives to enhance efficiency within the accounting department</li></ul>Part Time Accountant<p>Robert Half is pleased to announce an immediate opportunity for a detail-oriented Part-Time Accountant on behalf of our valued client. If you are a dedicated financial professional looking to balance your career with other personal commitments, this role, requiring just 12 workdays per month, could be the perfect match for you!</p><p><br></p><p>As a Part-Time Accountant, you will play a pivotal role in managing accounting operations for our client's growing organization. You'll be responsible for ensuring the accuracy, compliance, and timeliness of financial records and reports, providing critical support to their operational decision-making process.</p><p><br></p><ul><li>Perform general ledger reconciliations and month-end close activities</li><li>Prepare, examine, and analyze financial reports</li><li>Process employee expense reports</li><li>Generate customer invoices and ensure accurate recording in the accounting system</li><li>Maintain compliance with relevant accounting standards and regulations</li><li>Collaborate with external auditors during tax season or annual audits, as needed</li><li>Provide ad-hoc financial analysis and reporting to support operations</li><li>Provide back-up support for various office administration tasks when necessary</li></ul>Sr. Property Accountant<p>Robert Half is currently partnering with an esteemed client to find a talented Senior Property Accountant. If you are an experienced accounting professional with a background in the real estate sector, exceptional analytical skills, and a passion for delivering results, this role could be your next career step!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee accounting operations for a portfolio of commercial and/or residential properties, ensuring accurate financial reporting and compliance with GAAP</li><li>Prepare and analyze property financial statements</li><li>Collaborate with property managers and other stakeholders regarding budgets, financial performance, and operational decisions</li><li>Prepare journal entries, maintain the general ledger, and conduct monthly and year-end closings</li><li>Review and approve Accounts Payable and Accounts Receivable transactions related to assigned properties</li><li>Participate in the annual budgeting and forecasting process, including variance analyses</li><li>Support external audits and tax preparations by providing accurate and timely financial records</li></ul>Sr. Financial Analyst<p>Are you a strategic thinker with a knack for financial modeling and analytics? Do you have a strong background in budgeting, forecasting, and delivering data-driven insights to drive business success? If so, Robert Half is excited to be working with our client to find a talented Senior Financial Analyst to join their dynamic team.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Financial Planning & Analysis (FP& A): Lead the preparation and consolidation of financial forecasts, annual budgets, and long-range planning across multiple business units.</li><li>Data Analysis & Reporting: Analyze key financial metrics, trends, and variances, providing actionable recommendations to senior leadership.</li><li>Strategic Decision Support: Collaborate cross-functionally to develop financial models that support strategic decision-making and operational improvements.</li><li>Performance Optimization: Monitor key performance indicators (KPIs) and recommend strategies to optimize resource allocation and improve profitability.</li><li>Presentations: Prepare and deliver presentations to senior executives that highlight financial results, key insights, and forward-looking projections.</li><li>Process Improvement: Identify opportunities for automation and process streamlining related to financial reporting and planning.</li></ul>Telecom Billing Admin - Consultant I (CAD)<p>Our client in Calgary is seeking a highly organized and detail-oriented <strong>Telecom Billing Admin - Consultant I (CAD)</strong> with experience in <strong>intermediate Excel</strong> and <strong>About Time</strong> to join their team on a contract basis. As a Telecom Billing Admin, you will be responsible for managing telecom billing processes, ensuring data accuracy, and working with various systems to provide timely, high-quality support. The ideal candidate will have strong technical skills, a keen eye for detail, and the ability to thrive in a fast-paced environment.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process and manage telecom billing data, ensuring accuracy and completeness of all entries.</li><li>Utilize <strong>Excel</strong> to analyze and manipulate data, create reports, and generate insights as needed.</li><li>Maintain and manage billing schedules, working to meet deadlines and handle discrepancies.</li><li>Use <strong>About Time</strong> software to track and manage time entries, ensuring they are accurate and aligned with project requirements.</li><li>Collaborate with internal teams and stakeholders to address any billing-related issues or inquiries.</li><li>Support the implementation of new billing processes, procedures, and tools as required.</li><li>Monitor and track billing metrics to ensure timely and efficient processes.</li><li>Assist in troubleshooting and resolving issues related to telecom billing systems and related software tools.</li><li>Maintain documentation of processes and procedures to ensure consistency and compliance.</li><li>Ad-hoc duties as requested.</li></ul><p><br></p>Collections Specialist<p>Our client in Calgary is seeking a detail-oriented and motivated Collections Specialist with intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will have a strong background in collections, excellent communication skills, and the ability to work in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Conduct collections activities, including contacting customers via phone and email to secure payment for outstanding invoices.</li><li>Maintain accurate records of all collections activities and customer interactions.</li><li>Negotiate payment plans and settlements with customers as needed.</li><li>Monitor accounts receivable aging reports and prioritize collection efforts accordingly.</li><li>Work closely with other departments, including sales and customer service, to resolve customer billing issues and disputes.</li><li>Provide regular updates on collection efforts to management and contribute to the development of collection strategies.</li><li>Assist with month-end closing activities and other ad hoc projects as needed.</li></ul><p><br></p>Payroll Specialist<p>Our client in Calgary is seeking a detail-oriented and experienced Payroll Specialist to join their team on a contract basis. The Payroll Specialist will be responsible for accurately and efficiently processing payroll for employees, ensuring compliance with all relevant regulations and company policies. This role requires strong organizational skills, a high level of accuracy, and the ability to maintain confidentiality.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process bi-weekly, semi-monthly, and monthly payroll for employees accurately and on time</li><li>Calculate wages, deductions, and withholdings</li><li>Ensure compliance with federal, state, and local payroll tax regulations</li><li>Prepare and submit payroll tax filings and payments</li><li>Respond to employee inquiries regarding payroll-related issues</li><li>Maintain accurate payroll records and employee data</li><li>Reconcile payroll accounts and resolve discrepancies</li><li>Assist with year-end payroll activities, including W-2 processing</li><li>Stay up-to-date on changes in payroll regulations and best practices</li><li>Ad-hoc duties as requested</li></ul><p><br></p>Legal Assistant<p>Our Calgary-based client is seeking a proactive, organized, and detail-oriented <strong>Legal Assistant</strong> to join their team. This role offers the opportunity to provide high-quality legal support in a dynamic, collaborative environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with managing client inquiries and preparing engagement letters.</li><li>Draft, revise, and organize legal documents and materials for meetings and transactions.</li><li>Prepare closing books, update corporate records, and submit documents for registration.</li><li>Handle accounting tasks such as preparing invoices, verifying accounts, and managing trust transactions.</li><li>Complete estate transmission documents and assist with filing annual returns.</li><li>Provide general legal support as required.</li></ul><p><br></p>IT Director<p>We are seeking a competent IT Director who will provide both technical and managerial leadership across our client's IT teams in various locations. Reporting to the VP of IT Operations, this role is responsible for the efficient implementation, support, and management of their tech systems. The IT Director will also share expertise and collaborate with COOs/Presidents and their leadership teams to address business hurdles. This role encourages a harmonious balance between supporting local business and corporate IT initiatives. A chance to make a significant impact on our business, this role is an exciting blend of technical and managerial leadership.</p><p>The successful candidate will be able to execute all necessary duties satisfactorily. Reasonable adjustments can be made for those with disabilities to perform these duties.</p><p><strong>Responsibilities</strong></p><ol><li>Technological advisor to senior leadership, identifying areas of potential improvement for optimal efficiency and increased productivity.</li><li>Chair the IT Steering Committee to communicate the IT vision, strategy, and application capability roadmaps.</li><li>Lead multiple IT teams to achieve high performance.</li><li>Constant evaluation of tech systems for effectiveness and improvements.</li><li>Ensure adherence to ITIL best practices in IT operational processes.</li><li>Improve security tools, technologies, and procedures to counter cybersecurity threats, maintaining PCI Compliance.</li><li>Manage vendor relationships and negotiate long-term contracts.</li><li>Design and implement Disaster Recovery plans and conduct regular drills.</li><li>Manage IT OpEx and CapEx Budgets.</li></ol><p><strong>Management Responsibilities</strong></p><ol><li>Lead, hire, and train multiple technical teams across IT departments.</li><li>Comply with Federal Labor law and company policies & procedures.</li><li>Achieve operational objectives by implementing quality standards and customer-service.</li><li>Develop business strategy and align resources to meet goals.</li><li>Create and maintain labor budget, manage payroll, and meet financial objectives.</li><li>Implement, and enforce safety standards per company guidelines as well as Federal laws.</li></ol><p>This role may require periodic travel, approximately once every quarter, to the corporate office, and infrequent travel to other business locations, approximately twice per year.</p>Accounts Payable Clerk<p>Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in major ERP systems and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process a high volume of invoices accurately and efficiently</li><li>Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation</li><li>Reconcile vendor statements and resolve any discrepancies in a timely manner</li><li>Assist with month-end close processes, including preparing journal entries and account reconciliations</li><li>Communicate with vendors and internal departments to resolve invoicing issues and inquiries</li><li>Maintain accurate and up-to-date accounts payable records and files</li><li>Assist with special projects and ad hoc reporting as needed</li></ul><p><br></p>Accounts Payable Clerk<p>Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in ServiceNow, JDE, and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process a high volume of invoices accurately and efficiently</li><li>Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation</li><li>Reconcile vendor statements and resolve any discrepancies in a timely manner</li><li>Assist with month-end close processes, including preparing journal entries and account reconciliations</li><li>Communicate with vendors and internal departments to resolve invoicing issues and inquiries</li><li>Maintain accurate and up-to-date accounts payable records and files</li><li>Assist with special projects and ad hoc reporting as needed</li></ul><p><br></p>Accounts Payable Clerk<p>Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in Yardi and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process a high volume of invoices accurately and efficiently</li><li>Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation</li><li>Reconcile vendor statements and resolve any discrepancies in a timely manner</li><li>Assist with month-end close processes, including preparing journal entries and account reconciliations</li><li>Communicate with vendors and internal departments to resolve invoicing issues and inquiries</li><li>Maintain accurate and up-to-date accounts payable records and files</li><li>Assist with special projects and ad hoc reporting as needed</li></ul><p><br></p>Accounts Payable Specialist<p>Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in Oracle and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process a high volume of invoices accurately and efficiently</li><li>Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation</li><li>Reconcile vendor statements and resolve any discrepancies in a timely manner</li><li>Assist with month-end close processes, including preparing journal entries and account reconciliations</li><li>Communicate with vendors and internal departments to resolve invoicing issues and inquiries</li><li>Maintain accurate and up-to-date accounts payable records and files</li><li>Assist with special projects and ad hoc reporting as needed</li></ul><p><br></p>Accounts Payable Clerk<p>Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in Quickbooks, OpenInvoice and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process a high volume of invoices accurately and efficiently</li><li>Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation</li><li>Reconcile vendor statements and resolve any discrepancies in a timely manner</li><li>Assist with month-end close processes, including preparing journal entries and account reconciliations</li><li>Communicate with vendors and internal departments to resolve invoicing issues and inquiries</li><li>Maintain accurate and up-to-date accounts payable records and files</li><li>Assist with special projects and ad hoc reporting as needed</li></ul><p><br></p>Software Developer<p>We are seeking a skilled Software Developer to join our team in Calgary, Alberta. As a Software Developer, your responsibilities will include managing client applications, maintaining accurate client records, and addressing client inquiries. You will also be responsible for monitoring client accounts and taking necessary actions as required.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Develop and implement REST APIs in Java to facilitate interaction between different parts of the application.</li><li>Construct efficient, testable, and reusable software modules using JavaScript, Java, and CSS.</li><li>Apply your comprehensive knowledge of Object-Oriented Programming to enhance software design and development.</li><li>Manage relational databases to ensure efficient data storage and retrieval.</li><li>Implement Graph APIs, if required, to optimize the application functionalities.</li><li>Use your intermediate skills in SQL for database querying and manipulation.</li><li>Ensure the accuracy and efficiency of client credit application processing.</li><li>Maintain accurate client credit records.</li><li>Address any client inquiries promptly and effectively.</li><li>Monitor client accounts and take necessary actions when required.</li></ul>Intermediate Accountant<p>Our client in Calgary is seeking a talented and motivated Intermediate Accountant to join their finance team on a contract basis. The successful candidate will play a crucial role in supporting various accounting functions and ensuring the accuracy and integrity of financial records. This is an excellent opportunity for an individual with a strong foundation in accounting principles and intermediate Excel skills to further develop their career in a dynamic and fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Perform reconciliations of accounts and investigate discrepancies</li><li>Assist in the preparation of budgets, forecasts, and financial analyses</li><li>Support the accounts payable and accounts receivable functions</li><li>Assist with the preparation of tax filings and compliance requirements</li><li>Collaborate with other departments to gather financial data and provide insights</li><li>Contribute to process improvements and efficiency initiatives within the finance team</li><li>Stay up-to-date with accounting regulations and best practices</li><li>Ad-hoc duties as requested</li></ul><p><br></p>Joint Venture Accountant<p>Our client in Calgary is seeking a committed and detail-oriented Joint Venture Accountant with intermediate experience in Excel to join their financial team on a contract basis. The ideal candidate is expected to have comprehensive knowledge of joint venture accounting, financial transactions, and thorough proficiency in Excel.</p><p><br></p><p>Responsibilities:</p><ul><li>Manages the daily operation of the joint venture accounting function.</li><li>Advise on joint venture project structuring including equity waterfall models, debt structuring, and other related matters.</li><li>Preparing monthly financial statements, reports, forecasts, and budgets.</li><li>Ensuring data accuracy and compliance with accounting standards and regulatory requirements.</li><li>Assisting in auditing and tax planning as required.</li><li>Fully managing and controlling Excel spreadsheets.</li><li>Conducting financial analysis through Excel functions and macros.</li><li>Ad-hoc duties as requested.</li></ul><p><br></p>