3 results for Compliance Analyst in Calgary, AB
Accounting Analyst
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounting Analyst</strong> to join a Long-term Contract opportunity in Calgary, Alberta within the Oil & Gas Services sector. This role is ideal for someone with strong analytical skills, advanced Excel capabilities, and the ability to work with complex financial and operational data.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Analyze financial and operational data to identify trends, variances, and insights.</li><li>Extract, organize, and reconcile information from ERP and other systems.</li><li>Perform cost analysis and evaluate results against business expectations.</li><li>Build Excel-based reports using formulas, pivot tables, and lookup functions.</li><li>Investigate discrepancies between systems and communicate findings to stakeholders.</li><li>Support transaction reviews, AP activities, and payment-related processes as required.</li><li>Analyze commodity, logistics, and operational data where applicable.</li><li>Collaborate with internal teams to improve data quality, reporting, and financial analysis.</li></ul><p><br></p>
- 2026-09-01T00:00:00Z
Credit Analyst
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking an experienced <strong>Credit Analyst</strong> to join a busy Oil & Gas team in <strong>Calgary</strong> on a long-term contract. This role supports high-volume credit requests, customer onboarding, order reviews, and credit decisions while working closely with finance, collections, invoicing, and sales teams.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review credit requests and sales orders, processing routine files and escalating higher-value approvals as required.</p><p>• Manage a shared credit mailbox, prioritize requests, and maintain timely follow-up on outstanding items.</p><p>• Assess customer creditworthiness using credit reports, references, monitoring tools, and financial information.</p><p>• Set up new customer accounts and maintain accurate documentation and records.</p><p>• Collaborate with invoicing, collections, master data, and sales teams to gather information and resolve account issues.</p><p>• Maintain tracking documents for credit activity, approvals, and account details.</p><p>• Use Excel and other tools to organize data and support daily credit analysis.</p><p>• Communicate credit decisions, escalations, and rationale clearly to internal stakeholders.</p><p>• Support the transition of credit reference and customer data management activities into the role.</p>
- 2026-09-09T00:00:00Z
Treasury Analyst
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking a <strong>Treasury Analyst</strong> to join a contract opportunity within the oil and gas sector in <strong>Calgary, Alberta</strong>. This role supports daily treasury operations, including cash monitoring, payment processing, banking activities, reconciliations, and vendor setup. The successful candidate will work closely with internal teams and external vendors to ensure accurate and timely transactions while maintaining clear visibility into cash activity.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Monitor incoming payments, apply cash accurately, and ensure transactions are recorded correctly.</p><p>• Coordinate wire transfers within banking cut-off times and follow established approval processes.</p><p>• Review debit activity, investigate discrepancies, and resolve issues with internal stakeholders and vendors.</p><p>• Prepare bank-related entries and complete timely account reconciliations.</p><p>• Communicate expected cash movements and cleared items to relevant business partners.</p><p>• Validate vendor banking information and coordinate vendor setup requests.</p><p>• Monitor shared mailboxes, prioritize urgent requests, and respond within required timelines.</p><p>• Compile liquidity information for scheduled reporting, including available cash and borrowing positions.</p><p>• Investigate rejected or unidentified payments and coordinate resolution with Accounts Payable and business units.</p><p>• Process physical cheques by scanning, tracing funds, and entering transactions into treasury workflows.</p>
- 2026-09-11T00:00:00Z