<p>Our Calgary client is looking for a highly analytical and detail-oriented Senior Financial Analyst to join their team.</p><p><br></p><p>As the Senior Financial Analyst, your day to day responsibilities may include but are not limited to:</p><p><br></p><ul><li>Lead the development and management of budgets and forecasts across departments</li><li>Create, maintain, and enhance financial models to support business planning, scenario analysis, and investment decisions</li><li>Analyze financial and operational performance to identify trends, variances, and improvement opportunities</li><li>Provide monthly and quarterly variance analysis, highlighting key business drivers and risks</li><li>Prepare executive-level financial reports, dashboards, and presentations</li><li>Partner with business leaders to provide financial insights and support strategic initiatives</li><li>Monitor KPIs and assist in the development of performance metrics</li><li>Support ad hoc analysis and special projects as required</li></ul>
<p>We are seeking a results-driven Accounting Manager to lead a team of accountants responsible for accurate financial reporting and analysis across a diverse portfolio of business operations. This role requires a balance of hands-on technical expertise, team leadership, and cross-functional collaboration. The Accounting Manager will play a key role in financial oversight, continuous improvement, and supporting strategic operational initiatives.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Lead, develop, and mentor a team of accounting professionals, fostering a culture of accountability and continuous learning.</li><li>Oversee the day-to-day accounting functions including general ledger activities, reconciliations, and month-end close processes.</li><li>Support quarterly financial reviews, analyzing performance and identifying trends or variances.</li><li>Contribute to the preparation of internal financial reporting and management commentary.</li><li>Provide financial insights and operational support to internal stakeholders, including forecasting, budgeting, and variance analysis.</li><li>Ensure compliance with internal controls and corporate accounting policies to maintain the accuracy and integrity of financial data.</li><li>Coordinate with internal and external auditors and prepare audit-related documentation.</li><li>Drive process improvements to enhance efficiency, accuracy, and effectiveness within the accounting function.</li><li>Play an active role in the annual budgeting process and financial planning activities.</li><li>Collaborate effectively with other departments to ensure alignment between financial reporting and business operations.</li><li>Perform additional responsibilities and participate in special projects as assigned.</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>We are seeking an experienced <strong>Epicor Prophet 21 (P21) Consultant </strong>to join our clients team on a contract basis. This role requires a hybrid skill set that combines <strong>technical development, system configuration, and business analysis</strong>. The ideal candidate will have hands-on experience with Epicor P21 and a solid understanding of ERP systems in a distribution or manufacturing environment. You'll work closely with cross-functional teams to support and enhance the <strong>Epicor</strong> <strong>P21 platform</strong>, gather and translate business requirements, and deliver scalable solutions.</p><p><br></p><p>This contract opportunity will work <strong>remote and is open to candidates Canada-wide,</strong> with an initial term of 4-months with potential to extend.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Analyze business requirements and translate them into functional and technical specifications within the Epicor P21 environment.</li><li>Design, develop, and implement enhancements, customizations, and reports using P21 tools and related technologies (SQL, .NET, Crystal Reports, etc.).</li><li>Configure and maintain P21 modules to align with business processes.</li><li>Collaborate with stakeholders to identify process improvements and optimization opportunities within the ERP system.</li><li>Provide ongoing support, troubleshooting, and issue resolution related to P21 applications and integrations.</li><li>Develop documentation, user guides, and training materials as needed.</li><li>Assist with system upgrades, testing, and deployment of new features or modules.</li><li>Participate in project planning, scoping, and execution for ERP-related initiatives.</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>
