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15 résultats pour Accountant Entry Level à Calgary, AB

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In anticipation of future needs Robert Half is currently seeking Intermediate Accountants throughout the Calgary region.

As an Intermediate Accountant your day to day responsibilities may include, but not be limited to:

Assist with month-end close activities, ensuring accuracy and completeness of financial statements.
Manage intercompany transactions and perform reconciliations to ensure consistency across multiple entities.
Prepare and review GL (General Ledger) reconciliations to ensure financial accuracy.
Record and post journal entries in compliance with company policies and accounting principles.
Collaborate with internal teams to ensure smooth execution of accounting processes.
Review and assist in preparing month-end and year-end financial reports.
Support management in accounting queries and ad-hoc reports.

A successful Intermediate Accountant will possess the following:

Around 5 years of accounting experience, with a focus on general accounting, reconciliations, and month-end close processes.
Proficient in Excel with intermediate-level skills (e.g., pivot tables, v-lookups, advanced formulas).
Experience with Oracle Fusion or Oracle Cloud required.
Strong understanding and experience with intercompany transactions and reconciliations.
Proven experience with General Ledger (GL) reconciliations.
Solid knowledge of journal entries and the ability to prepare and analyze them accurately.
Excellent attention to detail, time management, and problem-solving skills.
Ability to work both independently and as part of a team in a fast-paced environment.
Strong communication skills to interact with various stakeholders.
Available to start immediately

To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!

Reference Number: 05000-9504107568

Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

15 résultats pour Accountant Entry Level à Calgary, AB

Intermediate Accountant In anticipation of future needs Robert Half is currently seeking Intermediate Accountants throughout the Calgary region. As an Intermediate Accountant your day to day responsibilities may include, but not be limited to: <ul><li> Assist with month-end close activities, ensuring accuracy and completeness of financial statements.</li><li> Manage intercompany transactions and perform reconciliations to ensure consistency across multiple entities.</li><li> Prepare and review GL (General Ledger) reconciliations to ensure financial accuracy.</li><li> Record and post journal entries in compliance with company policies and accounting principles.</li><li> Collaborate with internal teams to ensure smooth execution of accounting processes.</li><li> Review and assist in preparing month-end and year-end financial reports.</li><li> Support management in accounting queries and ad-hoc reports.</li></ul>

Accountant Our client in Calgary is seeking an experienced Accountant to join their team on a contract basis. The ideal candidate will have a strong background in accounting principles, experience with major ERP systems, intermediate Excel skills, and a minimum of 3 years of relevant experience. Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and bank reconciliations.</li><li>Prepare financial statements and reports for management review.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Ensure compliance with accounting standards and regulations.</li><li>Collaborate with other departments to support financial planning and decision-making.</li><li>Provide support during audits and tax filings.</li><li>Continuously identify opportunities for process improvement and efficiency gains.</li><li>Ad-hoc duties as requested.</li></ul>

Sr. Property Accountant 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! Key Responsibilities: <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>

Part Time Accountant 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! 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. <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>

Accounts Receivable Clerk Our client in Calgary is seeking a detail-oriented and motivated Accounts Receivable Clerk to join their finance team on a contract basis. The Accounts Receivable Clerk will be responsible for processing incoming payments, reconciling accounts, and assisting with various accounting tasks. This role offers an excellent opportunity for someone with intermediate Excel skills to further develop their career in accounting. Key Responsibilities:<ul><li>Process incoming payments accurately and efficiently</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted</li><li>Investigate and resolve discrepancies or issues with customer accounts</li><li>Generate invoices and statements as needed</li><li>Assist with month-end closing procedures</li><li>Prepare aging reports and assist with collections efforts</li><li>Collaborate with other departments to ensure accurate billing and payment processing</li><li>Maintain organized and up-to-date records of all transactions</li><li>Ad-hoc duties as requested</li></ul>

Staff Accountant Our client in Calgary is seeking a detail-oriented and proactive Staff Accountant to join their finance team on a contract basis. The ideal candidate will have strong experience working with ERP systems and possess intermediate to advanced skills in Excel. The Staff Accountant will be responsible for various accounting tasks, ensuring accuracy and efficiency in all financial transactions and reporting. Responsibilities:<ul><li>Manage accounts payable and accounts receivable functions.</li><li>Reconcile bank statements and credit card transactions.</li><li>Assist with month-end close procedures and financial reporting.</li><li>Prepare journal entries and maintain general ledger accounts.</li><li>Analyze financial data and assist in budgeting and forecasting processes.</li><li>Support audits and ensure compliance with accounting principles.</li><li>Ad-hoc duties as requested.</li></ul>

Accounts Payable Admin We are offering an exciting opportunity in the Oil & Gas industry in Calgary, Alberta for an Accounts Payable Admin. As an Accounts Payable Admin, your role will be centered around processing and recording vendor invoices, maintaining relationships with key vendors, and performing general accounting functions. Responsibilities: • Build strong relationships with key vendors to ensure seamless communication regarding invoice discrepancies, payment schedules, and contract terms • Conduct thorough reviews and recording of vendor invoices using accounting software tools • Prepare and execute weekly EFT and cheque payment runs • Perform a variety of general accounting tasks, including the drafting of journal entries • Reconcile vendor statements and take initiative to resolve any discrepancies that arise • Collaborate with different teams to address missing or inaccurate invoice information • Reconcile the Accounts Payable sub-ledger • Contribute to the continuous refinement of business processes, projects, and systems • Generate detailed reports focusing on accounts payable aging, outstanding balances, and coding-related issues • Assist with audit requests when required

Accounts Receivable Analyst 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. Responsibilities: <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>

Senior Accountant 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! Key Responsibilities: <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>

Financial Analyst THE ROLE:Seeking a Senior Financial Analyst for a 2-month contract in the public sector, responsible for reviewing working papers in CaseWare, reconciling financial data, and ensuring compliance.Typical duties include:<ul><li>Review working papers in CaseWare, ensuring balances are accurate and providing variance analysis</li><li>Follow up with staff on incomplete working papers</li><li>Review backlog and resolve outstanding issues</li><li>Exercise professional judgment, working independently at an almost manager level while remaining hands-on</li></ul>ABOUT YOU:You are a detail-oriented and highly skilled accounting professional with a strong foundation in full-cycle accounting, backed by a minimum of 5 years of experience. Holding a CPA designation, you have developed advanced reconciliation skills and possess the ability to troubleshoot and resolve complex financial discrepancies. Your expertise in public practice working file management and experience with CaseWare make you well-prepared to navigate and review working papers with precision. Proficient in Excel, including advanced functions like Pivots and VLOOKUPs, you efficiently manipulate and analyze large datasets to ensure accuracy and compliance. Your keen attention to detail allows you to dive into the intricacies of financial data, ensuring thoroughness and reliability. If you're a proactive and analytical professional, this opportunity aligns perfectly with your experience and capabilities. WHAT'S ON OFFER?The opportunity to work for a leading-edge Company and thrive in a fast-paced and rewarding atmosphere. You will receive a competitive wage and the opportunity to be engaged in a great team environment, enhancing your knowledge and skills to gain career momentum. If you have the experience required and are interested in being considered for this opportunity, please apply now!

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Controller 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. Primary Responsibilities: <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>

Controller 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! Key Responsibilities: <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>

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