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12 results for Accountant in Calgary, AB

Property Accountant
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is seeking a Property Accountant on behalf of our client, a reputable and growing real estate organization. This role is ideal for an accounting professional with experience managing financial reporting and month-end close.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare monthly, quarterly, and annual financial statements for assigned properties</li><li>Complete month-end close processes, including journal entries, accruals, and account reconciliations</li><li>Review and analyze general ledger activity and investigate variances</li><li>Reconcile bank accounts, tenant ledgers, and balance sheet accounts</li><li>Coordinate with property managers to develop budgets, forecasts, and operating expense analyses</li><li>Assist with year-end audit support and tax preparation documentation</li><li>Ensure compliance with internal accounting policies and relevant reporting standards</li><li>Support ad hoc financial reporting and special projects as needed</li></ul>
  • 2026-07-21T00:00:00Z
Junior Accountant
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is looking to connect with <strong>Junior Accountants</strong> for upcoming contract opportunities in <strong>Calgary</strong>, Alberta. These roles are ideal for early-career accounting professionals who are developing their skills in transactional accounting, reconciliations, and month-end support. We regularly work with organizations across various industries seeking detail-oriented individuals who are eager to learn and grow within a finance team.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Assist with accounts payable and accounts receivable processing, including invoice entry and payment application.</p><p>• Support bank, credit card, and balance sheet reconciliations.</p><p>• Prepare and post basic journal entries and assist with month-end close activities.</p><p>• Maintain accurate financial records and ensure proper documentation is organized and up to date.</p><p>• Assist with general ledger maintenance and routine accounting transactions.</p><p>• Support expense processing and employee reimbursement activities.</p><p>• Help with data entry, reporting, and financial tracking using accounting systems and Excel.</p><p>• Collaborate with accounting and finance teams to ensure accuracy and timely completion of tasks.</p>
  • 2026-07-02T00:00:00Z
Accounting Assistant
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounting Assistant</strong> to join a real estate and property organization in <strong>Calgary</strong>, Alberta on a contract basis. This position supports day-to-day accounting operations with a mix of accounts payable, accounts receivable, reconciliations, and billing support. The successful candidate will be organized, detail-oriented, and comfortable managing a variety of accounting tasks in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage accounts payable activities, including reviewing invoices, coding costs, matching documentation, and preparing payment batches.</li><li>Support accounts receivable functions by preparing invoices, recording payments, and following up on outstanding balances.</li><li>Prepare journal entries and maintain accurate general ledger records.</li><li>Complete bank and credit card reconciliations and investigate discrepancies.</li><li>Assist with billing administration related to equipment agreements and customer accounts.</li><li>Support month-end close activities, including reconciliations, account reviews, and ledger updates.</li><li>Perform account clean-up and ad hoc bookkeeping tasks to improve financial accuracy.</li><li>Respond to internal accounting inquiries and provide timely support to team members. </li></ul><p><br></p>
  • 2026-07-21T00:00:00Z
Financial Analyst
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Our client, an exciting public organization is currently searching for a dynamic individual to partner with their operation’s team as their Financial Analyst. As the Financial Analyst, you will provide insightful analytics to drive performance, assist with budgeting and forecasting, work within complex financial models, and assist with scenario and long range modeling and planning. The Financial Analyst will review financial results, provide commentary on variance analysis and business metrics, and also assist in the preparation of management and investor reporting. Apply today for immediate consideration!</p>
  • 2026-07-20T00:00:00Z
Financial Analyst
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is working with a client to find a skilled Financial Analyst to join their team. This position is ideal for a detail-oriented professional who can interpret financial data, support forecasting and budgeting activities, and provide insights that help guide business decisions.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Analyze financial results, trends, and key performance indicators to support business planning</li><li>Prepare forecasts, budgets, and variance analyses</li><li>Develop and maintain financial models to support strategic decision-making</li><li>Partner with leadership and cross-functional teams to deliver reporting and recommendations</li><li>Assist with month-end and quarter-end reporting processes</li><li>Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency</li></ul>
  • 2026-07-17T00:00:00Z
Financial analyst
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is looking to connect with experienced <strong>Financial Analysts</strong> for future contract opportunities in <strong>Calgary</strong>, Alberta. We regularly partner with organizations across a range of industries seeking finance professionals with strong analytical skills, budgeting and forecasting experience, and a passion for supporting business decision-making. If you&#39;re open to hearing about upcoming opportunities, we&#39;d love to connect with you.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and analyze financial reports, budgets, forecasts, and variance analyses.</p><p>• Develop and maintain financial models to support business planning and decision-making.</p><p>• Support month-end and year-end reporting, including journal entries, reconciliations, and financial schedules.</p><p>• Monitor financial performance and provide insights to support strategic initiatives.</p><p>• Assist with budgeting and forecasting processes across multiple business units.</p><p>• Prepare management reports, dashboards, and key performance indicators.</p><p>• Collaborate with finance and operational teams to improve reporting and financial processes.</p><p>• Identify opportunities to enhance reporting efficiency and strengthen internal controls.</p>
  • 2026-07-02T00:00:00Z
Commercial Property Accountant
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are looking to connect with experienced <strong>Commercial Property Accountants</strong> for potential upcoming opportunities with our clients in Calgary, Alberta. These roles are ideal for accounting professionals with commercial real estate experience who enjoy partnering with operations teams, supporting financial reporting, and managing the day-to-day accounting for commercial property portfolios.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage full-cycle accounting for a portfolio of commercial properties.</li><li>Prepare monthly financial statements, journal entries, account reconciliations, and month-end reporting.</li><li>Administer CAM and operating cost recoveries in accordance with lease terms, including tenant billings, reconciliations, payment tracking, and responding to tenant inquiries.</li><li>Partner with Operations to provide financial analysis, review property performance, and support budgeting and forecasting activities.</li><li>Prepare annual rental notices and assist with budget preparation and review.</li><li>Ensure compliance with internal accounting policies, controls, and reporting standards.</li><li>Support external audit requests and maintain accurate financial records using Yardi.</li><li>Identify opportunities to improve accounting processes and operational efficiencies.</li></ul><p><br></p>
  • 2026-07-14T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an Accounts Payable Clerk to join a real estate and property organization in Calgary, Alberta on a long-term contract basis. This role focuses on high-volume invoice processing, accurate data entry, and supporting accounts payable operations in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process high volumes of invoices by reviewing, coding, and entering data into Yardi.</li><li>Prepare invoices for accounts payable processing and ensure supporting documentation is complete.</li><li>Apply accurate property and vendor coding to ensure proper invoice routing.</li><li>Support backlog reduction by maintaining efficient invoice processing.</li><li>Organize and maintain digital invoice records and supporting documentation.</li><li>Follow established accounts payable procedures and processing guidelines.</li><li>Work with team members to resolve invoice discrepancies and processing exceptions.</li><li>Support manual invoice processing while assisting with ongoing workflow improvements.</li></ul><p><br></p>
  • 2026-07-21T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join their team in <strong>Calgary</strong>, Alberta on a contract basis. This role is ideal for someone with hands-on accounts payable experience who can maintain accuracy while managing changing invoice volumes. The successful candidate will support invoice processing, reconciliations, and backlog reduction activities within a healthcare-related environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Review and verify invoice details before submitting for internal approval.</li><li>Ensure returned invoices are complete, accurate, and ready for final processing.</li><li>Process routine accounts payable transactions with strong attention to detail.</li><li>Reconcile supplier statements and investigate discrepancies.</li><li>Enter invoice data accurately into the accounting system and maintain supporting documentation.</li><li>Assist with clearing outstanding invoice backlogs and aged items.</li><li>Prioritize workload based on approval timelines and changing business needs.</li><li>Collaborate with team members to resolve issues and maintain efficient AP processes. </li></ul><p><br></p>
  • 2026-07-21T00:00:00Z
Accounts Payable Specialist
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is working with a client seeking an Accounts Payable Specialist to support day-to-day invoice processing, vendor payments, account reconciliations, and AP reporting. This role is ideal for a detail-oriented professional with strong organizational skills, a solid understanding of full-cycle accounts payable, and hands-on Yardi experience.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process a high volume of invoices accurately and in a timely manner</li><li>Review invoices for proper coding, approvals, and supporting documentation</li><li>Prepare and process weekly check runs, EFT, and wire payments</li><li>Reconcile vendor statements and resolve invoice or payment discrepancies</li><li>Maintain accurate AP records and ensure compliance with internal controls and company policies</li><li>Assist with month-end close activities, including accruals and account reconciliations</li><li>Communicate with vendors and internal teams regarding payment status and issue resolution</li><li>Support audit requests and ad hoc reporting as needed</li></ul>
  • 2026-07-10T00:00:00Z
Accounts Receivable Clerk
  • Calgary, AB
  • remote
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Receivable Clerk</strong> to support invoicing and receivables activities for an e-business organization in <strong>Calgary</strong>, Alberta. This long-term contract opportunity is well suited to someone with hands-on experience in high-volume billing, electronic invoicing, and accounts receivable operations. The successful candidate will help maintain accurate billing records, validate customer documentation, and support collections and cash application processes.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and issue a high volume of customer invoices, ensuring accuracy and compliance with regional tax requirements.</p><p>• Review customer purchase documentation and verify tax identification details prior to billing.</p><p>• Manage electronic invoicing activities, including submissions to tax authorities and resolution of billing exceptions.</p><p>• Process credit notes and apply cash receipts accurately to customer accounts.</p><p>• Support collections by following up on outstanding balances and resolving account discrepancies.</p><p>• Perform data clean-up to maintain accurate customer and billing records.</p><p>• Follow established procedures to complete AR tasks consistently and efficiently.</p><p>• Support internal stakeholders with testing and invoicing-related activities as required.</p>
  • 2026-07-16T00:00:00Z
Accounts Receivable Analyst
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Receivable Analyst</strong> to join their team in <strong>Calgary</strong>, Alberta on a contract basis. This role focuses on business-to-business collections, credit analysis, and maintaining healthy customer accounts while supporting a high-volume receivables portfolio.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Contact customers by phone and email to collect outstanding balances and resolve payment issues.</li><li>Monitor customer accounts, assess credit risk, and review payment trends.</li><li>Process credit card payments and ensure remittance information is recorded accurately.</li><li>Review new credit applications, complete credit checks, and support credit approval decisions.</li><li>Set up and maintain customer accounts within the ERP system.</li><li>Manage credit limits and account holds based on payment history and risk.</li><li>Partner with internal teams to resolve billing discrepancies and improve collection outcomes.</li><li>Assist with cash application, cheque deposits, and other accounts receivable activities.</li><li>Negotiate payment arrangements and escalate complex issues as required. </li></ul><p><br></p>
  • 2026-07-20T00:00:00Z