Accountant - Entry Level
<p>Our client is looking for an early-career <strong>Accountant </strong>to join an architecture firm in <strong>Edmonton</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with experience in a detail-focused office environment who enjoys supporting accounting functions alongside reception and administrative duties. The contract is expected to run for 14–20 months.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and code supplier invoices accurately to support accounts payable processing.</p><p>• Review invoices and ledger entries to resolve discrepancies and maintain accurate balances.</p><p>• Reconcile bank deposits and investigate variances.</p><p>• Support weekly cheque runs and ensure approvals are in place.</p><p>• Reconcile corporate credit cards by matching transactions to receipts.</p><p>• Prepare employee expense reimbursements for monthly processing.</p><p>• Communicate with vendors and consultants regarding payment status and inquiries.</p><p>• Provide reception and general administrative support as needed.</p><p>• Develop understanding of firm operations to support accurate financial processing.</p>
<p><strong>Requirements:</strong></p><p>• 2+ years of accounting or bookkeeping experience in a detail-focused office environment.</p><p>• Strong accuracy in data entry, coding, and financial documentation.</p><p>• Working knowledge of AP, AR, and reconciliations.</p><p>• Experience with bank reconciliations, expense processing, and vendor payments.</p><p>• Comfortable supporting reception and general office administration duties.</p><p>• Experience with accounting systems or ERP software; Dynamics NAV is an asset.</p><p>• Strong communication skills, good judgement, and a reliable, team-oriented approach.</p><p><br></p><p><strong>How to Apply:</strong> </p><p> </p><p>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! </p><p> </p><p>Reference Number: 05110-0013453500</p><p> </p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. </p>
<p>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.</p>
<p>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. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p>
<p>Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.</p>
<p>Only job postings for jobs located in Quebec appear in French.</p>
<p>© 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/ca/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/ca/en/privacy">Privacy Notice</a>.</p>
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an early-career <strong>Accountant </strong>to join an architecture firm in <strong>Edmonton</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with experience in a detail-focused office environment who enjoys supporting accounting functions alongside reception and administrative duties. The contract is expected to run for 14–20 months.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and code supplier invoices accurately to support accounts payable processing.</p><p>• Review invoices and ledger entries to resolve discrepancies and maintain accurate balances.</p><p>• Reconcile bank deposits and investigate variances.</p><p>• Support weekly cheque runs and ensure approvals are in place.</p><p>• Reconcile corporate credit cards by matching transactions to receipts.</p><p>• Prepare employee expense reimbursements for monthly processing.</p><p>• Communicate with vendors and consultants regarding payment status and inquiries.</p><p>• Provide reception and general administrative support as needed.</p><p>• Develop understanding of firm operations to support accurate financial processing.</p>
- 2026-06-11T00:00:00Z