<p>Our client, a leading North American organization, is seeking a Director of Finance to lead consolidated financial reporting, external disclosures, and compliance across a large, multi-entity structure. This role oversees monthly and quarterly close processes, preparation of financial statements, management reporting, and coordination with auditors and internal stakeholders. The Director of Finance will lead the corporate consolidation, external reporting, financial governance, and play a key role in executive-level reporting, business performance analysis, and ensuring regulatory compliance. </p>
<p>Our Calgary-based client is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> for a contract position. The ideal candidate will have strong data entry skills and experience handling high volumes of invoices.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and enter vendor invoices (email and paper formats)</li><li>Scan, save, and file documents electronically</li><li>Obtain invoice authorizations and supporting documents</li><li>Follow up with internal teams for POs and approvals</li><li>Communicate with vendors to resolve discrepancies or variances</li><li>Ensure accuracy and timeliness in invoice processing</li><li>Ad-hoc duties as requested</li></ul>
<p>Our Calgary-based client is seeking a detail-oriented <strong>Accounting Clerk</strong> for a contract role. The ideal candidate will support daily accounting operations with a focus on deposits, accounts payable, data entry, and reconciliation tasks.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter deposits from cheques and online systems</li><li>Reconcile deposit data and match to bank transactions</li><li>Export data from Excel and import into accounting systems</li><li>Enter manual cheques and export to accounting</li><li>Process and code invoices (mail and email)</li><li>Perform bank reconciliations</li><li>Organize and digitize file records</li><li>Support accounting needs for various programs</li><li>Assist with special projects, including gathering and managing contracts</li></ul>
<p><strong>THE ROLE:</strong></p><p>Robert Half Calgary is recruiting for an experienced Analyst, Internal Audit. In this contract opportunity, the Analyst will support the internal controls over the financial reporting (ICFR) on behalf of our Client. This successful candidate will have an in-depth knowledge of governance, risk and compliance frameworks, along with C SOX /ICFR and ITGC. Being collaborative and having a proactive approach is key in the role as the team will be collectively testing 100's of controls for a dozen systems.</p><p><strong>ABOUT YOU:</strong></p><p>You are an accomplished Analyst with a proven track record in delivering results in roles focused on governance, risk, and compliance frameworks. With a solid working knowledge of C-SOX/ICFR and ITGC, you excel in high-volume, fast-paced testing environments, where your critical thinking and assertive approach drive success. Known for your ability to work independently, you thrive on taking ownership of tasks while maintaining a proactive mindset to meet challenging deadlines. A collaborative team player, you possess superior communication and relationship management skills, which enable you to establish rapport and trust with management while gaining their support for the audit process. This contract is an exciting opportunity for a professional like you who is ready to leverage your skills and knowledge to make an immediate impact in the Oil and Gas sector.</p><p><strong>WHAT'S ON OFFER?</strong></p><p>Our client offers a competitive wage, with the ability to develop your knowledge and skills. This is a unique opportunity to contribute your expertise and be part of a dynamic and successful organization. Please submit your details online today!</p>
<p>Our Calgary client is hiring a Contract<strong> Accounts Receivable Specialist</strong> to support their Operations Accounting team. Reporting to the Controller, you’ll manage collections, reconciliations, and credit processes. This role suits a detail-oriented professional who thrives in a fast-paced, multi-location environment and excels at cross-functional collaboration.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage AR collections and liaise with branches and credit agencies</li><li>Reconcile complex accounts, resolve discrepancies, and re-allocate payments</li><li>Monitor credit limits and support quarterly AR reporting and PowerPoint packages</li><li>Prepare AR reports, journal entry data, and update tracking spreadsheets</li><li>Work with the legal team to deal with unpaid accounts and help recover money or assets</li><li>Lead weekly AR meetings and provide insight into account status</li><li>Ad-hoc duties as requested </li></ul>
<p>Robert Half is pleased to partner with our client, seeking a highly-skilled Property Accountant to join their team. This is a fantastic opportunity for a detail-oriented professional looking to bring their expertise in property management accounting to an established and growing company. If you thrive in a collaborative environment and have a strong grasp of real estate accounting processes, this could be the right role for you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Prepare and maintain accurate financial statements related to a portfolio of properties</li><li>Manage monthly, quarterly, and annual close processes, ensuring timely and accurate reporting</li><li>Reconcile general ledger accounts and financial discrepancies specific to property financials</li><li>Create and monitor budgets, including variance analysis, for properties under management</li><li>Assist with audit preparation and coordinate with external auditors as needed</li><li>Maintain compliance with accounting standards, company policies, and relevant real estate regulations</li><li>Collaborate with property management teams to support decision-making and financial strategy</li></ul>
<p>Robert Half is partnering with a well-established and respected client to find a skilled Senior Financial Analyst. This opportunity offers the chance to join a high-performing team and make meaningful contributions to the company’s financial strategy. If you have a proven track record in financial analysis, forecasting, and reporting, this role could be your next career step.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Conduct in-depth financial analysis to support strategic decision-making, including forecasting, budgeting, and long-term planning</li><li>Prepare and present comprehensive financial reports and key performance indicators (KPIs) to senior leadership</li><li>Analyze variances between actual and forecasted results, providing actionable insights and recommendations to drive business outcomes</li><li>Evaluate financial performance by conducting profitability analysis, margin assessments, and cost management reviews</li><li>Collaborate cross-functionally with other departments to ensure accurate financial modeling and data integrity</li><li>Lead financial planning system enhancements and optimize internal reporting tools for improved efficiency</li><li>Monitor and assess key market trends to identify growth opportunities and potential risks for the business</li><li>Ensure compliance with financial regulations, policies, and procedures</li></ul>
<p>Our Calgary-based client is seeking a detail-oriented <strong>Accountant II</strong> for a contract role. This position supports financial reporting, analysis, and compliance with US GAAP and IFRS, while also assisting with cash and intercompany processes.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Handle journal entries, account reconciliations, and month-end close tasks</li><li>Collaborate with the team by providing accurate data for reporting, planning, and analysis</li><li>Support cash and intercompany teams, including reviewing and approving journal entries</li><li>Collaborate with Technical Accounting on reporting issues</li><li>Assist with financial analysis and reporting tools</li><li>Contribute to special projects and ad hoc tasks</li></ul>
<p>Robert Half is working closely with a client who is actively seeking an experienced Accounting and Operations Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives working in environments that require sharp organizational skills, a strong grasp of accounting principles, and the ability to seamlessly oversee operational processes.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Process vendor invoices by reviewing for accuracy, resolving discrepancies, and ensuring timely forwarding to the accounts payable department</li><li>Investigate and resolve discrepancies or anomalies in invoices, collaborating with internal teams and external partners as needed</li><li>Support the month-end and year-end financial close processes, ensuring timely resolution of outstanding issues</li><li>Ensure compliance with company policies, procedures, and relevant regulations in all accounting and operational tasks</li><li>Oversee the entire order management cycle, from order entry and tracking to fulfillment and billing</li><li>Maintain clear and consistent communication with customers, vendors, and internal departments to ensure timely delivery and customer satisfaction</li><li>Work closely with the accounting team to ensure seamless alignment between order processing and financial reporting</li></ul>
<p>Robert Half is assisting a reputable company with their search for an experienced Accounts Payable Supervisor. This role is a fantastic opportunity for a high-caliber professional to lead a collaborative team and contribute to the success of a growing organization. If you thrive in an environment that values process improvement and efficient operations, this position is for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee the daily operations and performance of a team, ensuring timely and accurate processing of all AP tasks while providing mentorship and guidance</li><li>Review and reconcile vendor invoices against packing slips and purchase orders to validate accuracy prior to processing payments</li><li>Assign invoice codes for posting to the general ledger, ensuring compliance with company policies and procedures</li><li>Organize and batch invoices for entry into the accounting system in a timely manner</li><li>Manage regular payment activities, including preparing and processing checks, manual checks, electronic funds transfers (EFTs), and wire transfers</li><li>Identify and implement strategies aimed at improving operational efficiency, including streamlining workflows and optimizing existing systems</li><li>Prepare journal entries and assist with general ledger updates as needed</li><li>Review and approve employee expense reports in compliance with organizational policies</li><li>Perform accounts payable reconciliations and account reviews to ensure financial accuracy</li><li>Support month-end close activities, including accruing expenses, reviewing outstanding invoices, and ensuring adherence to deadlines</li></ul>
<p>Demonstrate your initiative and apply for this rewarding Financial Accountant opportunity with a growing client. Responsibilities of the Senior Financial Accountant will focus on the preparation of month end, monthly and quarterly financial statements in accordance with IFRS, management reporting and analysis, preparing working papers, assisting with divisional financial statements, and assist with policy and process implementation. Apply today for immediate consideration!</p>
<p>Our client in Calgary is looking for a Contract <strong>Property Accountant</strong> to support their busy team. This is a hands-on role ideal for someone who enjoys daily accounting operations and month-end close activities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process security deposit refunds and issue cheques to tenants twice weekly</li><li>Perform daily and monthly bank/account reconciliations</li><li>Prepare journal entries, accruals, and amortization schedules</li><li>Support full month-end close and financial reporting</li><li>Liaise with internal teams on financial matters</li><li>Assist with budgets, audits, and projects</li><li>Ad-hoc duties as requested</li></ul>
<p>Robert Half is seeking an experienced Controller on behalf of our client. This is an opportunity for a seasoned financial expert passionate about driving operational efficiency, managing financial health, and ensuring regulatory compliance. </p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Oversee the organization’s financial processes, including budgeting, forecasting, cash flow management, and financial reporting</li><li>Maintain responsibility for month-end and year-end closings, ensuring accurate and timely preparation of financial statements</li><li>Lead and supervise the accounting team, providing guidance and professional development</li><li>Collaborate with executive leadership on strategic finance and business decisions</li><li>Leverage expertise in Microsoft Dynamics Business Central to optimize system use, streamline workflows, and maintain the integrity of financial data</li><li>Develop and implement internal controls and policies to safeguard company assets and enhance reporting and accountability</li><li>Manage audits and coordinate with external financial stakeholders such as auditors and tax advisors</li></ul>
<p>Take the next step with this exciting Manager of Financial Reporting opportunity with a well-established and growing organization. In this role, you will lead the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS, oversee the MD& A process, and provide valuable insights for internal management reporting. You will manage a small team, reviewing working papers, coordinating audit requirements, and overseeing budgeting and variance analysis. This is a key leadership role with the opportunity to drive process improvements and strengthen the organization’s financial reporting team.</p>
<p>Are you an experienced Accounts Payable Specialist looking to take your career to the next level with a highly respected and growing organization? Robert Half is partnering with a client seeking a talented and detail-oriented Accounts Payable Specialist to join their team. </p><p><br></p><p>As an Accounts Payable Specialist, your duties will include:</p><p><br></p><ul><li>Processing a high volume of vendor invoices promptly and accurately</li><li>Verifying coding, approvals, and documentation to ensure compliance with internal policies</li><li>Handling payment processing and reconciling vendor accounts</li><li>Communicating with vendors to resolve discrepancies and managing inquiries professionally</li><li>Supporting month-end closing activities, including AP reporting and accrual preparation</li><li>Contributing to process improvements for greater efficiency within the AP workflow</li></ul>
