<p><strong>About the Role</strong></p><p> Our client, a mid-sized but growing organization, is seeking a hands-on Director of Infrastructure & Operations for an initial 3–6 month contract with the possibility of converting to a permanent role. This leader will oversee IT infrastructure, network, and operations functions through a period of significant modernization and change. The position offers an opportunity to make an immediate impact by providing strong leadership, reducing technical debt, and guiding a talented but junior-heavy team toward operational excellence.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide hands-on leadership and mentorship to the Infrastructure & Operations team, guiding them through project execution and capability development.</li><li>Oversee and drive multiple in-flight initiatives, including:</li><li>Phone system replacement (may be completed during contract term)</li><li>Data center consolidation (from two sites to one) with hardware, OS, and software upgrades</li><li>Integration of systems and infrastructure from a recent acquisition</li><li>Network standardization and redesign to elevate performance from “acceptable” to “excellent”</li><li>IT infrastructure modernization to support growth and operational resilience</li><li>Assess current infrastructure and operational processes; identify gaps and implement best practices.</li><li>Architect and implement the future-state infrastructure strategy, ensuring scalability, security, and efficiency.</li><li>Manage contractors and internal resources across networking, server infrastructure, cybersecurity, and helpdesk functions.</li><li>Partner with cybersecurity to align with the NIST framework and support ongoing security initiatives.</li><li>Ensure operational stability while executing catch-up upgrades and eliminating technical debt.</li></ul>
<p>Are you an experienced accounting professional looking for your next role? One of our esteemed clients is hiring a Senior Accountant to join their team. This organization is looking for a detail-oriented, organized self-starter to take on a pivotal role in handling full-cycle accounting duties while contributing to the financial health of the business.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Perform full-cycle accounting, including month-end close, journal entries, account reconciliations, and general ledger maintenance</li><li>Prepare and analyze financial statements, ensuring compliance with accounting standards</li><li>Support the annual budgeting and forecasting processes</li><li>Monitor and report on financial variances, identifying trends and opportunities for improvement</li><li>Collaborate with internal and external auditors during audits</li><li>Ensure adherence to internal controls and maintain accurate financial records</li><li>Assist with process improvements and contribute to implementing accounting software upgrades, if applicable</li></ul>
<p>Our client in Calgary is looking for a contract<strong> Accounting Analyst</strong> to support a fast-paced organization with a large volume of transactions and multiple legacy systems. This role is all about clean-up, reconciliation, and investigating inconsistencies across systems and bank data.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Reconcile transactions between bank statements and internal systems</li><li>Investigate missing payments and misposted entries</li><li>Clean up accounts receivable data</li><li>Navigate multiple practice management or financial systems</li><li>Identify and correct small errors and adjustments</li><li>Communicate with internal teams to clarify and resolve issues</li><li>Teach admins where data entry mistakes are happening</li><li>Ad-hoc duties as requested</li></ul>
<p>Robert Half is working on behalf of a reputable client to help them find a detail-oriented and knowledgeable Payroll Administrator. If you thrive in an organized work environment and have a strong grasp of payroll processes and compliance, we want to hear from you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Process full cycle payroll, ensuring accurate and timely completion</li><li>Manage payroll-related data, including employee hours, benefits, deductions, and tax information</li><li>Review and reconcile payroll records to identify and resolve any discrepancies or errors</li><li>Stay up-to-date on payroll tax regulations and ensure compliance with all legal requirements</li><li>Processing employee terminations</li><li>Handle inquiries from employees regarding payroll-related functions and resolve issues promptly</li><li>Prepare and maintain accurate payroll reports for management and auditing purposes</li><li>Collaborate with HR and accounting departments to ensure proper alignment of payroll data and records</li></ul>
<p>We’re seeking a detail-oriented <strong>Administrative Assistant</strong> to support marketing and advertising campaigns in <strong>Calgary</strong>. This long-term contract role involves coordinating projects, managing client communications, and ensuring smooth campaign execution.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Coordinate and track multiple campaigns to meet deadlines and objectives</li><li>Communicate with clients via phone and email to gather materials and provide support</li><li>Maintain Excel spreadsheets and update campaign data</li><li>Collaborate with internal teams to ensure alignment</li><li>Use templates for client outreach and follow-ups</li><li>Make outbound calls to discuss advertising opportunities</li><li>Monitor progress and provide regular updates</li><li>Use Dynamics CRM and Microsoft 365 for tracking and organization</li><li>Handle data entry and sorting tasks in Excel</li><li>Manage multiple priorities across campaigns</li></ul><p><br></p>
<p>Our Calgary-based client is seeking a contract <strong>Collections Specialist</strong> to support their accounting team during a busy period. This role involves collections, data entry, and some invoicing support.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review aging reports and send statements/emails</li><li>Make occasional collections calls</li><li>Data entry, including legal name cleanup in QuickBooks Online</li><li>Assist with manual invoicing and cross-trained tasks</li><li>Help clean up records from a recent acquisition</li><li>Ad-hoc duties as requested</li></ul>
<p>We’re seeking a <strong>Buyer, </strong>Corporate Procurement to join our <strong>Calgary</strong> team on a long-term contract with a leading agriculture company. This role supports sourcing excellence across corporate functions, focusing on cost optimization and efficient procurement processes.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage purchasing for categories like IT, services, aviation, facilities, and equipment</li><li>Ensure compliance with procurement policies and best practices</li><li>Support Procure-to-Pay (P2P) reporting and metrics</li><li>Advise end-users on spending channels and process improvements</li><li>Identify cost-saving opportunities and system efficiencies</li><li>Contribute to P2P standardization and related initiatives</li><li>Monitor contracts for compliance and accuracy</li><li>Collaborate on automation and procurement workflow improvements</li></ul><p><br></p>
<p>Robert Half is partnering with a client to find a skilled Accounts Receivable Analyst who can manage essential AR functions with precision and efficiency. If you're detail-oriented and ready to contribute to a high-performing team, this opportunity may be the perfect fit for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Manage the setup and maintenance of customer invoice files for streamlined access and recordkeeping</li><li>Oversee accurate posting and entry of invoices, utilizing both manual methods and electronic invoicing systems in accordance with department protocols</li><li>Proactively follow up with delinquent accounts to secure payment commitments, including amounts and timeline</li><li>Generate, review, and distribute accounts receivable reports on a regular basis</li><li>Support month-end and year-end closing processes related to accounts receivable, ensuring accuracy and compliance with deadlines</li><li>Collaborate with sales and customer teams to resolve billing discrepancies and maintain positive relationships</li><li>Mentor junior members of the accounts receivable team, offering training and guidance to support their professional growth</li><li>Other duties as required</li></ul>
<p>Our Calgary-based client is in the process of an ERP implementation and is seeking a technically strong IT Business Analyst for a 6-month contract. This role will focus on documenting integration processes, translating technical specifications into business-friendly formats, and supporting the delivery of reporting components. While the role is primarily remote, candidates must be located in Calgary for occasional onsite collaboration.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Document system integrations, IT governance processes, and technical workflows.</li><li>Translate technical specifications into clear, consumable documentation for business users.</li><li>Act as a liaison between IT and business teams (primarily Finance) to gather and clarify requirements.</li><li>Coordinate and manage the delivery of reporting components, leveraging available toolsets (Power BI experience is an asset).</li><li>Maintain and organize integration artifacts including data mapping documents and interface specifications.</li><li>Monitor IT deliverables and ensure technical outputs are aligned with business expectations and project milestones.</li><li>Take initiative to resolve blockers and keep deliverables on track.</li></ul><p><br></p>
<p>Our client is seeking a Technical Writer to produce high-quality API and integration documentation using MadCap Flare. The successful candidate will work closely with developers, architects, and product teams to capture technical details and present them in a structured, accessible format for both internal and external audiences.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and understand the client’s API specifications, integration workflows, and system architecture.</li><li>Produce developer-focused documentation in MadCap Flare, including API references, authentication processes, and endpoint usage.</li><li>Create integration guides detailing how the client’s systems connect with third-party platforms.</li><li>Develop supporting diagrams (data flow, sequence, and system architecture).</li><li>Apply single-sourcing and conditional content strategies to deliver multiple outputs (HTML, PDF, online help).</li><li>Collaborate with SMEs to validate technical accuracy.</li></ul>
<p>Our Calgary-based client is seeking a contract <strong>Accounts Receivable Clerk</strong> to support their AR team, with a primary focus on high-volume invoice submission. This role is ideal for someone detail-oriented, tech-savvy, and eager to learn.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Submit high volumes of invoices using platforms like Open Invoice, Ariba, and Smart GEP (Canada & US-based invoicing)</li><li>Search for data within SAP and cross-reference against Excel spreadsheets</li><li>Assist with month-end tasks including data entry, spreadsheet reviews, and compiling PDFs</li><li>Organize digital files and folders, moving or formatting documents as needed</li><li>Perform other administrative tasks as assigned by the AR team</li></ul>
<p><strong>THE ROLE:</strong></p><p>Are you an experienced and driven accounting professional looking for an exciting opportunity to contribute to a dynamic organization? Join our client’s team as a Financial Accountant and play a pivotal role in ensuring seamless financial operations while collaborating with diverse teams to shape the future of accounting processes. In this position, you will take ownership of essential financial activities, including daily accounting tasks and month-end close processes. Your contributions will directly impact key business areas such as tax reporting, financial planning, and analysis. </p><p><em>Responsibilities include:</em></p><ul><li>Executing journal entries and account reconciliations with precision and accuracy</li><li>Collaborating with the cash project team and assisting with cash accounting initiatives</li><li>Partnering with the intercompany and offshore teams to review journal entries and account reconciliations.</li><li>Facilitating data sharing with Tax, FP& A, and Finance teams to enhance management reporting and strategic planning</li><li>Providing insightful financial and business analysis to inform strategic decisions and implementing effective reporting tools</li><li>Undertaking special projects and additional duties as needed to drive value and improve processes across the organization</li></ul><p><strong>ABOUT YOU:</strong></p><p>You bring a robust financial background and thrive in a collaborative environment. You are detail-oriented, proactive, and possess the ability to adapt and excel in fast-paced settings. To succeed in this role, you bring between 3–10 years of hands-on financial accounting experience, with a strong understanding of IFRS, ideally supplemented by public accounting exposure from a Big 4 or similar firm. You are a tech-savvy professional, with advanced Excel capabilities (pivot tables, lookups) and familiarity with tools like Power BI and SAP (preferred). A self-starter mindset with exceptional integrity, attention to detail, and analytical skills.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>Elevate your career within a supportive team-driven environment. Our client not only provides a competitive wage but also a chance to expand your skill set and opportunities to partner with industry-leading teams across tax, FP& A, finance, and technical accounting. If you're poised to contribute to a highly respected organization in a collaborative and inclusive culture, take the leap and submit your details today.</p>
<p><strong>THE ROLE:</strong></p><p>Our client is seeking an experienced Tax Manager for a three-month contract to support key tax compliance and strategic tax initiatives. In this role, you will draw on your expertise to manage complex taxation projects that include:</p><ul><li>Overseeing state tax compliance, including sales tax, income tax, property tax, franchise tax, and gross receipts tax.</li><li>Preparing and reviewing year-end tax schedules for corporate reporting, ensuring compliance with U.S. tax regulations, including provisions and transfer pricing.</li><li>Providing leadership in tax forecasting, liability analysis, and cross-border transaction strategies, including withholding requirements for entities operating outside the U.S.</li><li>Contributing to tax restructuring initiatives, such as tax pool reorganization and debt restructuring, and supporting integration across multiple operating entities.</li><li>Conducting tax research as necessary and assisting with licensing agreements to ensure compliance with current U.S. tax laws and regulations.</li></ul><p>You will play a key role in driving forward tax planning and compliance efforts while the organization finalizes its mid-year and Q3 financial objectives.</p><p><strong>ABOUT YOU:</strong></p><p>You are a results-driven tax professional with a demonstrated history of success managing highly complex tax issues. You have broad knowledge of U.S. tax compliance and a proven ability to implement strategies for improving tax efficiency while meeting all regulatory requirements. You thrive in dynamic, deadline-driven environments and excel at problem-solving, strategic planning, and collaboration across teams.</p><p><strong>WHAT'S ON OFFER?</strong></p><p>Join our client's team, earn a competitive wage, make a significant impact to the company, contribute to the growth of the organization, and enhance your professional experience. If you're looking to join a collaborative finance team, lead and develop others then please apply today for immediate consideration! Join the team and be part of the journey towards success.</p>
