7 results for Bookkeeper in Calgary, AB
Bookkeeper
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a detail-oriented Bookkeeper to join an IT software organization in Calgary, Alberta on a contract basis. This role is ideal for someone with hands-on accounting support experience who can manage day-to-day bookkeeping activities in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Enter financial transactions and maintain accurate accounting records</li><li>Process accounts payable and monthly expense entries</li><li>Support accounts receivable activities, invoicing, and collections follow-up</li><li>Upload and record banking transactions and monitor account activity</li><li>Complete bank, balance sheet, and credit card reconciliations</li><li>Prepare and post journal entries for month-end processing</li><li>Work closely with operations teams to support billing accuracy</li><li>Maintain organized financial records during high-volume periods</li></ul><p><br></p>
- 2026-06-05T00:00:00Z
Staff Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire a Staff Accountant. This role is ideal for an accounting professional who enjoys supporting core accounting functions, preparing financial information, and contributing to client service across a range of engagements.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare and post journal entries</li><li>Reconcile bank accounts, general ledger accounts, and balance sheet accounts</li><li>Assist in the execution of Notice to Reader engagements</li><li>Prepare personal and corporate income tax returns</li><li>Assist with month-end and year-end close activities</li><li>Support accounts payable and accounts receivable processes as needed</li><li>Maintain and analyze financial records to ensure accuracy and completeness</li><li>Help prepare internal financial reports and supporting schedules</li><li>Assist with audit support and documentation requests</li><li>Monitor accounting controls and contribute to process improvements</li><li>Support payroll-related accounting activities when applicable</li></ul>
- 2026-06-03T00:00:00Z
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 busy Oil & Gas Services team in <strong>Calgary</strong>, Alberta on a Long-term Contract basis. This role is suited to someone who can manage high-volume invoice processing, stay organized in a fast-paced environment, and support accurate and timely AP operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume AP transactions, including fuel and utility invoices.</p><p>• Enter PO and non-PO invoices accurately and on time.</p><p>• Investigate and resolve invoice discrepancies, overdue items, and exceptions.</p><p>• Coordinate with internal teams and external partners to resolve backlog issues.</p><p>• Match payments to invoices and support clearing activities.</p><p>• Reconcile account activity and investigate variances.</p><p>• Maintain spreadsheets for tracking and reporting invoice status.</p><p>• Support general AP tasks as priorities shift.</p>
- 2026-06-10T00:00:00Z
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 non-profit organization in <strong>Calgary</strong>, Alberta on a Contract basis. This role focuses on invoice processing, reconciliations, and maintaining accurate financial records within a busy finance team.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume accounts payable invoices in Microsoft Dynamics 365 Business Central.</p><p>• Complete credit card and vendor account reconciliations, investigating discrepancies as needed.</p><p>• Match invoices to purchase orders and apply appropriate coding.</p><p>• Assist with month-end tasks, including accruals, prepaid expenses, petty cash, and gift card reconciliations.</p><p>• Work with internal stakeholders to resolve coding, expense, and documentation issues.</p><p>• Maintain organized financial records and supporting documentation.</p><p>• Support day-to-day accounts payable operations and collaborate with the finance team to ensure accuracy and efficiency.</p>
- 2026-06-10T00:00:00Z
Accounts Receivable Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p><br></p><p>We are looking for an Accounts Receivable Clerk to join an education-focused organization in Calgary, Alberta on a Long-term Contract basis. This role supports billing, collections, cash applications, and account reconciliations in a fast-paced environment. The ideal candidate is organized, adaptable, and comfortable managing changing priorities while maintaining accuracy.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Monitor overdue accounts, review aging reports, and follow up with students and corporate clients on outstanding balances.</p><p>• Prepare and process invoices, ensuring billing information is accurate and complete.</p><p>• Apply incoming payments and maintain accurate customer and student account records.</p><p>• Reconcile accounts, investigate discrepancies, and resolve payment-related issues.</p><p>• Prepare journal entries and support ongoing accounts receivable administration.</p><p>• Respond to inquiries regarding invoices, payments, balances, and account status.</p><p>• Support manual billing processes, including fluctuating invoice volumes and international student accounts.</p><p>• Manage high transaction volumes during peak periods while meeting deadlines.</p><p>• Follow collection procedures and coordinate account escalations when required.</p>
- 2026-06-08T00:00:00Z
Trust Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an experienced Trust Accountant to support financial operations within a law firm environment. This role is ideal for a detail-oriented accounting professional with a strong understanding of trust accounting, compliance, reconciliations, and legal billing processes. </p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Maintain and reconcile attorney trust and escrow accounts in accordance with firm policy and applicable regulations</li><li>Process trust deposits, disbursements, transfers, and client-related transactions accurately and timely</li><li>Perform daily, monthly, and annual trust account reconciliations</li><li>Monitor account activity to ensure compliance with legal and ethical trust accounting requirements</li><li>Partner with attorneys, billing staff, and firm leadership to resolve trust discrepancies and support reporting needs</li><li>Assist with audits, documentation reviews, and implementation of internal controls related to trust accounting</li><li>Support general accounting functions as needed, including journal entries, account analysis, and financial reporting</li></ul>
- 2026-06-02T00:00:00Z
Construction Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire an experienced Construction Accountant for a growing organization in the construction industry. This role is ideal for a detail-oriented accounting professional with a strong background in general contracting and project-based accounting.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Manage accounting functions for construction projects from setup through closeout</li><li>Track project costs, budgets, change orders, committed costs, and contract billing</li><li>Prepare and maintain job cost reports and support work-in-progress reporting</li><li>Reconcile project accounts and help ensure accurate revenue recognition</li><li>Partner closely with project managers to monitor project performance, budgets, and financial status</li><li>Support monthly and year-end close processes related to project accounting</li><li>Review subcontractor invoices, lien waivers, and related project documentation</li><li>Assist with forecasting, variance analysis, and financial reporting for active projects</li><li>Help maintain compliance with internal controls and company accounting procedures</li></ul>
- 2026-06-05T00:00:00Z