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8 results for Accounting Manager in Calgary, AB
- Calgary, AB
- remote
- Temporary
- 40.00 - 55.00 CAD / Hourly
- <p>On behalf of our client, Robert Half is seeking an Accounting Manager for a 6-12 month contract role based in Calgary, AB. This position offers a hybrid work arrangement with on-site as the primary mode. The successful candidate will oversee a range of accounting functions and play a leadership role within the organization.</p><p><strong>Job Responsibilities</strong></p><ul><li>Oversee the payroll cycle, ensuring accuracy and compliance with established procedures.</li><li>Coordinate and monitor month-end processes to meet internal deadlines.</li><li>Oversee a team of 4-5 staff members, providing direction and support.</li><li>Manage and review bank reconciliations, either directly or by supervising the process.</li><li>Handle various ad-hoc accounting tasks as required by the business.</li><li>Administer intercompany payables and receivables, including accounts payable and receivable functions for multiple entities.</li></ul><p><strong>Job Requirements</strong></p><ul><li>Minimum of five years’ experience managing the full accounting cycle.</li><li>Demonstrated supervisory experience in an accounting environment.</li><li>Proven ability to perform and oversee bank reconciliations.</li><li>Expertise in processing electronic funds transfers and wire payments.</li><li>Advanced proficiency in Excel, including pivot tables and lookup functions.</li><li>Strong communication skills suitable for a leadership position.</li><li>Ability to collaborate effectively as part of a team.</li><li>Experience with intercompany transactions and payroll oversight is considered an asset.</li><li>Background in manufacturing project costing is advantageous.</li><li>Accounting designation is beneficial</li></ul>
- 2026-11-11T00:00:00Z
- Calgary, AB
- remote
- Temporary
- 0 - 0 CAD / Hourly
- <p>On behalf of our client, Robert Half is seeking an Accounting Analyst in Calgary, AB. This on-site opportunity is within the oil and gas services sector. The role is offered as a long-term contract position, providing the chance to contribute to a dynamic and high-volume environment.</p> <strong>Job Responsibilities</strong> <ul><li>Oversee full-cycle account reconciliations, particularly for retail operations.</li><li>Manage high-volume accounting tasks and ensure accurate financial records.</li><li>Prepare and post journal entries and support accrual processes.</li><li>Assist with month-end and year-end closing procedures.</li><li>Conduct detailed variance analysis to support financial decision-making.</li><li>Utilize large ERP systems to process and reconcile data.</li><li>Handle large data sets with efficiency and attention to detail.</li><li>Leverage intermediate Excel skills, including pivot tables and VLOOKUPs, for data analysis and reporting.</li><li>Support process improvements related to inventory and financial controls.</li></ul> <strong>Job Requirements</strong> <ul><li>Experience in accounting or finance, with exposure to high-volume environments.</li><li>Hands-on experience with account reconciliations and journal entries.</li><li>Proficiency in Excel, including use of pivot tables and VLOOKUP functions.</li><li>Background working with large ERP systems.</li><li>Ability to analyze variances and interpret financial data.</li><li>Strong organizational skills and attention to accuracy.</li><li>Capacity to manage multiple priorities within tight deadlines.</li></ul>
- 2026-11-11T00:00:00Z
- Calgary, AB
- remote
- Permanent
- 60000.00 - 65000.00 CAD / Yearly
- <p>Robert Half is seeking an Accounting Assistant on behalf of our client, a well-established organization looking to add a dependable and detail-oriented professional to its accounting team. This role is ideal for someone with strong accounts payable expertise, solid systems knowledge, and the ability to manage day-to-day transactional accounting responsibilities with accuracy and efficiency.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process high-volume accounts payable transactions accurately and in a timely manner</li><li>Review invoices, match purchase orders, and ensure proper coding and approvals</li><li>Maintain vendor records and respond to vendor inquiries professionally</li><li>Assist with check runs, EFT/wire processing, and payment reconciliations</li><li>Support month-end close activities, including account reconciliations and reporting</li><li>Enter and maintain accounting data within Yardi</li><li>Help with general accounting and administrative support as needed</li><li>Collaborate with internal departments to resolve billing and payment discrepancies</li></ul>
- 2026-11-09T00:00:00Z
- Calgary, AB
- remote
- Permanent
- 70000.00 - 100000.00 CAD / Yearly
- <p>Robert Half is working with a client to hire a Senior Accountant for a growing finance team. This role is ideal for an accounting professional who enjoys owning month-end processes, supporting financial reporting, and contributing to continuous improvement initiatives.</p><p><br></p><p>Key Responsibilities</p><ul><li>Prepare and review journal entries, account reconciliations, and month-end close activities</li><li>Maintain and reconcile general ledger accounts</li><li>Assist with preparation of financial statements and supporting schedules</li><li>Analyze variances and provide insights to support business decisions</li><li>Support year-end audit activities and liaise with external auditors</li><li>Ensure compliance with internal controls, accounting policies, and reporting requirements</li><li>Identify opportunities to improve processes and enhance reporting efficiency</li><li>Collaborate with cross-functional teams on financial and operational matters</li></ul>
- 2026-11-09T00:00:00Z
- Calgary, AB
- remote
- Temporary
- 35.00 - 40.00 CAD / Hourly
- <p>On behalf of our client, Robert Half is seeking an Accounting Lead based in Calgary, AB. This is a long-term contract role with a hybrid work arrangement, offering the opportunity to take a leadership position within a collaborative accounting team. The successful candidate will oversee operational accounting processes and ensure effective workflow management.</p><p><br></p><p><strong>Job Responsibilities</strong></p><ul><li>Supervise daily operational accounting activities and manage workflow across the team.</li><li>Oversee <span style="background-color: rgb(255, 255, 255);">accounts payable/accounts receivable processes, </span>payroll cycles and bank reconciliations for multiple entities, ensuring accuracy and compliance.</li><li>Monitor project-specific purchase orders, ensuring alignment with general ledger and project requirements.</li><li>Coordinate vendor payments and electronic fund transfer uploads.</li><li>Support the management of accounting systems and templates for wire transfers and bank uploads.</li><li>Provide oversight for intercompany reconciliations and supervise team members handling these tasks.</li><li>Collaborate with team members to address ad-hoc accounting tasks as needed.</li><li>Ensure progress updates are communicated clearly and deadlines are consistently met.</li><li>Foster a collaborative and communicative team environment.</li></ul><p><strong>Job Requirements</strong></p><ul><li>Minimum of 5 years of relevant accounting experience, including team leadership or supervisory responsibilities.</li><li>Strong understanding of operational accounting, bank reconciliations and month end processes.</li><li>Demonstrated ability to manage accounts payable/receivable and oversee multiple entities.</li><li>Proficiency with accounting software, ideally an ERP system and advanced skills in Excel, including pivot tables and lookups.</li><li>Ability to adhere strictly to schedules and manage deadlines effectively.</li><li>Excellent verbal and written communication skills, with a focus on reporting progress and addressing challenges.</li><li>Experience collaborating in a team-oriented environment and leading less experienced staff.</li><li>Post-secondary education in accounting or a related field is considered an asset; a designation is not required.</li></ul>
- 2026-11-10T00:00:00Z
- Calgary, AB
- remote
- Temporary
- 0 - 0 CAD / Hourly
- <p>On behalf of our client, Robert Half is seeking a Sr. Accountant for an on-site, long-term contract role in Calgary, AB. This position is within the oil and gas services sector and focuses on fixed assets accounting. The successful candidate will join a dynamic team and contribute to the accurate management of complex asset portfolios.</p> <strong>Job Responsibilities</strong> <ul><li>Process transactions related to fixed assets, including additions, disposals, transfers, and capitalizations, in accordance with U.S. GAAP, IFRS, and company standards.</li><li>Review and resolve discrepancies in asset records while ensuring data integrity and accuracy.</li><li>Prepare and update working papers for Property, Plant & Equipment and Intangible Assets, including continuity schedules and addition or retirement reports.</li><li>Analyze monthly gain and loss reports associated with fixed asset transactions.</li><li>Collaborate with various departments such as Property Tax, Commodity Tax, Internal Audit, Procurement, Fleet, Operations, and Legal to ensure compliance and accurate reporting.</li><li>Communicate with project managers and operations teams regarding capital project expenditures.</li><li>Participate in process improvements and support system enhancement initiatives related to fixed asset accounting.</li><li>Maintain and update monthly input forms for PPE and Intangible Assets within OneStream.</li><li>Support internal and external audit activities by responding to information requests and providing necessary documentation.</li><li>Assist with data cleanup, transformation, and integration projects, including system migrations and large-scale data handling.</li></ul> <strong>Job Requirements</strong> <ul><li>Bachelor’s degree or diploma in Accounting, Finance, Business Administration, or a related field.</li><li>CPA designation or equivalent accounting certification is preferred.</li><li>Minimum of 3 years of progressive experience in accounting or auditing, with a focus on fixed assets.</li><li>Demonstrated knowledge of fixed asset accounting under U.S. GAAP and IFRS, including construction in progress and labor capitalization.</li><li>Experience working with large ERP systems; familiarity with SAP or JD Edwards is an asset.</li><li>Advanced proficiency in Microsoft Excel and experience with Power BI.</li><li>Understanding of journal entries, intercompany transactions, and account reconciliations.</li><li>Experience with lease accounting is considered beneficial.</li><li>Strong communication skills and the ability to manage stakeholder relationships effectively.</li></ul>
- 2026-11-10T00:00:00Z
- Rocky View, AB
- remote
- Temporary
- 27.00 - 32.00 CAD / Hourly
- <p>On behalf of our client, Robert Half is seeking an Office Manager for an on-site role in Rocky View, AB. The company operates within the waste, refuse, and environmental waste management industry. This contract position is initially 3 months in length with high potential to extend or convert to a permanent position for the right candidate. This role offers the opportunity to oversee daily office operations in a dynamic, family-owned business.</p><p><br></p><p><strong>Job Responsibilities:</strong></p><ul><li>Supervise administrative and accounting staff, ensuring smooth workflow and task completion</li><li>Oversee dispatch operations and support the coordination of service requests and scheduling</li><li>Monitor data accuracy for customer service and invoicing purposes using QuickBooks Online</li><li>Maintain effective communication with drivers, yard staff, and office personnel</li><li>Facilitate customer drop-offs and address inquiries in a timely manner</li><li>Drive accountability and take ownership of operational processes across the business</li><li>Support process improvements and ensure compliance with internal procedures</li><li>Manage multiple priorities in a fast-paced environment</li><li>Collaborate with team members to address challenges and implement solutions</li></ul><p><strong>Job Requirements</strong></p><ul><li>Minimum 5 years of relevant experience in office management or supervisory roles</li><li>Strong understanding of dispatch, scheduling, or logistics operations</li><li>Experience in accounting or bookkeeping, including use of QuickBooks Online</li><li>Demonstrated ability to manage people and oversee multiple priorities</li><li>Strong organizational skills and attention to detail</li><li>Comfortable working in a hands-on, fast-paced business setting</li><li>Excellent communication and interpersonal abilities</li></ul>
- 2026-11-10T00:00:00Z
- Calgary, AB
- remote
- Contract / Temporary to Hire
- 25.00 - 30.00 CAD / Hourly
- <p>On behalf of our client, Robert Half is seeking an Accounts Payable Clerk in Calgary, AB. This position is based in a hybrid environment, primarily on-site. The role is offered as a contract with the potential to become permanent. Candidates will join a collaborative team and contribute to the ongoing success of the organization.</p> <strong>Job Responsibilities</strong> <ul><li>Process high-volume accounts payable transactions, including three-way matching of purchase orders, invoices, and receipts.</li><li>Utilize the procurement module for direct spend and ensure accurate invoice approval for indirect spend.</li><li>Assign job costing codes to invoices to ensure expenses are allocated correctly across multiple projects.</li><li>Prepare accounts payable runs for payment and organize vendor invoices, including those that are past due.</li><li>Reconcile vendor statements and address discrepancies as needed.</li><li>Support new vendor setup, including collection and entry of banking information.</li><li>Coordinate with procurement and inventory management teams to resolve outstanding issues.</li><li>Assist with expense report processing when capacity allows.</li><li>Maintain consistent communication with internal stakeholders regarding workflow and deadlines.</li><li>Report on progress and identify any impediments to timely invoice processing.</li></ul> <strong>Job Requirements</strong> <ul><li>Minimum of 5 years of experience in accounts payable or a related accounting function.</li><li>Demonstrated ability to manage workflow independently and meet deadlines.</li><li>Experience with three-way matching and job costing in a multi-project environment.</li><li>Proficiency with ERP systems; experience with NetSuite is considered an asset.</li><li>Advanced skills in Microsoft Excel, including use of pivot tables and VLOOKUP functions.</li><li>Strong verbal and written communication abilities.</li><li>Capacity to collaborate effectively within a team setting.</li><li>Attention to detail and organizational skills to manage a high volume of invoices.</li></ul>
- 2026-11-10T00:00:00Z