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4 results for Accounting Coordinator in Calgary, AB

Accounting Clerk/Junior Accountant
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>On behalf of our Calgary Client, Robert Half is seeking a highly skilled an Accounting Clerk/Junior Accountant to join their team. </p><p><br></p><p>Key Responsibilities</p><ul><li>Process Accounts Payable and Accounts Receivable invoices and related transactions accurately and in a timely manner</li><li>Maintain and reconcile general ledger accounts, including bank reconciliations</li><li>Prepare and post journal entries, including recurring and adjusting entries</li><li>Assist with the preparation and recording of accruals</li><li>Support month-end closing activities, ensuring deadlines are met</li><li>Investigate and resolve discrepancies or variances as needed</li><li>Maintain accurate financial records and support audits when required</li><li>Perform other accounting and administrative duties as assigned</li></ul><p><br></p>
  • 2026-05-08T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an Accounts Payable Clerk to support a busy finance team in Calgary, Alberta within the Oil &amp; Gas industry. This long-term contract role is ideal for someone who thrives in a high-volume environment and can support invoice processing, vendor inquiries, and AP operations with accuracy and efficiency.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Enter high volumes of supplier invoices and expense records into the ERP system</li><li>Respond to vendor and internal inquiries and help resolve outstanding issues</li><li>Review vendor statements and monitor open items for payment tracking</li><li>Work closely with purchasing, operations, engineering, and field teams to support AP processes</li><li>Maintain and update vendor records and supplier information</li><li>Verify vendor documentation and support master data maintenance</li><li>Assist with AP process improvements and workflow efficiencies</li><li>Participate in team discussions and support colleagues during high-volume periods</li><li>Help manage increased invoice volumes during ERP-related operational changes</li></ul><p><br></p>
  • 2026-05-13T00:00:00Z
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 a real estate and property organization in <strong>Calgary</strong>, Alberta on a long-term contract basis. This role supports a high-volume invoice environment and is well suited to someone detail-oriented with strong invoice review and validation experience. The successful candidate will help maintain accurate records across multiple properties while ensuring tax, ownership, and supporting documentation are correctly verified.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process high volumes of supplier invoices from a centralized inbox accurately and efficiently</li><li>Enter and maintain invoice data in Yardi, ensuring purchase orders and supporting records match</li><li>Review invoices for completeness, accuracy, and compliance with property-specific requirements</li><li>Validate provincial tax treatment and ensure correct application across transactions</li><li>Review supporting documentation to confirm proper coding and approval</li><li>Assign invoices to the correct property owner or entity for accurate cost allocation</li><li>Monitor invoice status and support aging and reporting activities as required</li><li>Adapt to evolving workflows, including Concur, and assist with exception handling and validation tasks </li></ul><p><br></p>
  • 2026-05-13T00:00:00Z
Senior Accountant
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p><strong>THE ROLE:</strong></p><p>Our client, based in Calgary, is seeking a Designated Senior Accountant for a 5‑month contract to support monthly and period‑end accounting and reporting activities. This role plays a key part in ensuring an accurate, timely close while partnering with the business on variance analysis, ad‑hoc reporting, and decision support. You will be responsible for posting journal entries, completing and refining balance sheet reconciliations, investigating variances, and supporting month‑end and quarter‑end reporting. A critical component of this role involves working closely with business partners, providing insight, setting clear boundaries, and constructively challenging requests when needed.</p><p><strong>ABOUT YOU:</strong></p><p>You are a proactive, detail‑oriented accounting professional who thrives in deadline‑driven environments. You communicate confidently with business partners, understand how results connect to operations, and bring a practical mindset to problem‑solving. With strong ERP and Excel skills, you are comfortable navigating large data sets and ensuring accurate, timely reporting.</p><p><strong>WHAT&#39;S ON OFFER?</strong></p><p>A competitive hourly wage is offered, aligned with experience and seniority. This 5‑month contract provides the opportunity to work within a well‑established finance team, gain exposure to large‑scale systems and processes, and make an immediate impact during a critical reporting period. It’s an excellent fit for a CPA seeking meaningful contract work in a dynamic organization. If you think you have what it takes to join this well-respected organization, please submit your details online today!</p>
  • 2026-05-12T00:00:00Z