<p>On behalf of our client, Robert Half is seeking a Sr. Accountant for an on-site, long-term contract role in Calgary, AB. This position is within the oil and gas services sector and focuses on fixed assets accounting. The successful candidate will join a dynamic team and contribute to the accurate management of complex asset portfolios.</p>
<strong>Job Responsibilities</strong>
<ul><li>Process transactions related to fixed assets, including additions, disposals, transfers, and capitalizations, in accordance with U.S. GAAP, IFRS, and company standards.</li><li>Review and resolve discrepancies in asset records while ensuring data integrity and accuracy.</li><li>Prepare and update working papers for Property, Plant & Equipment and Intangible Assets, including continuity schedules and addition or retirement reports.</li><li>Analyze monthly gain and loss reports associated with fixed asset transactions.</li><li>Collaborate with various departments such as Property Tax, Commodity Tax, Internal Audit, Procurement, Fleet, Operations, and Legal to ensure compliance and accurate reporting.</li><li>Communicate with project managers and operations teams regarding capital project expenditures.</li><li>Participate in process improvements and support system enhancement initiatives related to fixed asset accounting.</li><li>Maintain and update monthly input forms for PPE and Intangible Assets within OneStream.</li><li>Support internal and external audit activities by responding to information requests and providing necessary documentation.</li><li>Assist with data cleanup, transformation, and integration projects, including system migrations and large-scale data handling.</li></ul>
<strong>Job Requirements</strong>
<ul><li>Bachelor’s degree or diploma in Accounting, Finance, Business Administration, or a related field.</li><li>CPA designation or equivalent accounting certification is preferred.</li><li>Minimum of 3 years of progressive experience in accounting or auditing, with a focus on fixed assets.</li><li>Demonstrated knowledge of fixed asset accounting under U.S. GAAP and IFRS, including construction in progress and labor capitalization.</li><li>Experience working with large ERP systems; familiarity with SAP or JD Edwards is an asset.</li><li>Advanced proficiency in Microsoft Excel and experience with Power BI.</li><li>Understanding of journal entries, intercompany transactions, and account reconciliations.</li><li>Experience with lease accounting is considered beneficial.</li><li>Strong communication skills and the ability to manage stakeholder relationships effectively.</li></ul>
Senior Staff Accountant – Public Practice
Position Overview
Our client, an established public accounting firm, is seeking a Senior Staff Accountant to join their team. This position is ideal for an accounting professional with public practice experience who enjoys preparing compilation engagements and working with a variety of privately held businesses and investment companies.
The successful candidate will be responsible for preparing working paper files, completing adjusting journal entries, and progressing compilation engagements through to the review stage. This role offers an opportunity to further develop technical accounting skills within a collaborative public practice environment.
Key Responsibilities
Prepare compilation engagements (formerly Notice to Reader) for a variety of privately held businesses and investment holding companies.
Prepare and organize working paper files, ensuring accuracy, completeness, and appropriate supporting documentation.
Complete adjusting journal entries, including amortization, accruals, prepaid expenses, and other year end adjustments.
Reconcile general ledger accounts and investigate discrepancies as required.
Prepare financial statement schedules and supporting documentation.
Progress compilation files to the appropriate stage for manager or partner review.
Assist with corporate and personal tax return preparation as experience permits.
Communicate with clients to obtain necessary financial information and resolve outstanding accounting questions.
Ensure engagements are completed accurately and within established deadlines.
Qualifications and Experience
Required Qualifications
Minimum 1 year of accounting experience in a Canadian public practice firm.
Hands on experience preparing compilation engagements (Notice to Reader).
Strong understanding of accounting principles, adjusting journal entries, and financial statement preparation.
Excellent attention to detail, organizational skills, and ability to manage multiple engagements.
Ability to work independently while collaborating effectively with senior accountants, managers, and partners.
Preferred Qualifications
CPA designation or active enrollment in the CPA program.
Experience preparing corporate and/or personal income tax returns.
Familiarity with CaseWare and Jazzit.
Experience using Taxprep.
Experience working with investment holding companies or investment related accounting.
<p>Robert Half is working with a client to hire a Senior Accountant for a growing finance team. This role is ideal for an accounting professional who enjoys owning month-end processes, supporting financial reporting, and contributing to continuous improvement initiatives.</p><p><br></p><p>Key Responsibilities</p><ul><li>Prepare and review journal entries, account reconciliations, and month-end close activities</li><li>Maintain and reconcile general ledger accounts</li><li>Assist with preparation of financial statements and supporting schedules</li><li>Analyze variances and provide insights to support business decisions</li><li>Support year-end audit activities and liaise with external auditors</li><li>Ensure compliance with internal controls, accounting policies, and reporting requirements</li><li>Identify opportunities to improve processes and enhance reporting efficiency</li><li>Collaborate with cross-functional teams on financial and operational matters</li></ul>
<p>On behalf of our client, Robert Half is seeking an Accountant for a long-term contract role based in Calgary, AB. This opportunity is on-site within the oil & gas services sector. The position is well-suited for individuals who thrive in dynamic environments and can support a range of accounting functions as needs arise.</p>
<strong>Job Responsibilities</strong>
<ul><li>Process accounts payable transactions to ensure timely payments</li><li>Generate accounts receivable entries and assist with billing tasks</li><li>Review and clean up financial data for accuracy and completeness</li><li>Support various team members with different accounting tasks as required</li><li>Adapt quickly to shifting priorities and changing assignments</li><li>Assist with expense processing and related reconciliations</li><li>Communicate effectively with a large team to coordinate daily activities</li><li>Apply understanding of currency conversion and transaction volumes in daily work</li><li>Follow instructions promptly and execute tasks independently</li><li>Contribute to a collaborative team environment by offering support where needed</li></ul>
<strong>Job Requirements</strong>
<ul><li>Minimum 1 year of relevant accounting experience</li><li>Demonstrated ability to manage multiple tasks and shift priorities as needed</li><li>Strong attention to detail in financial data entry and review</li><li>Understanding of debits, credits, and general accounting principles</li><li>Organizational skills to prioritize work efficiently</li><li>Ability to work as part of a large, communicative team</li><li>Effective verbal and written communication skills</li><li>Willingness to learn new software; experience with Allegro8 and Excel is an asset but not mandatory</li></ul>
<p>On behalf of our client, Robert Half is seeking an Accountant for a long-term contract role based on-site in Calgary, AB. This opportunity is within the non-profit sector and focuses on supporting the finance team with essential accounting functions. The role requires hands-on involvement in daily processes and regular collaboration with colleagues.</p>
<strong>Job Responsibilities</strong>
<ul><li>Process and reconcile credit card transactions by collecting receipts, coding and recording entries, and ensuring monthly statement accuracy.</li><li>Record and reconcile all bank deposits, withdrawals, transfers, and fees, maintaining up-to-date bank records and completing monthly reconciliations.</li><li>Support the finance team with accounts receivable, accounts payable backup, month-end close, and preparation of audit working papers.</li><li>Assist with funder reporting, managing invoice collection, and supporting the preparation of related documentation.</li><li>Enter donations and ensure accurate posting within the accounting system.</li><li>Maintain a manual process for credit card data entry and reconciliation, overseeing a portfolio of multiple cards.</li><li>Collaborate with team members to manage recurring deadlines and support broader finance operations as required.</li><li>Apply critical thinking to resolve issues and improve accounting processes.</li><li>Respond to feedback and contribute to ongoing process improvements.</li><li>Ensure compliance with organizational policies and accounting standards relevant to the non-profit environment.</li></ul>
<strong>Job Requirements</strong>
<ul><li>At least one year of accounting experience in a similar role.</li><li>Post-secondary education in accounting, finance, or a related field, or an equivalent combination of education and experience.</li><li>Strong skills in Microsoft Excel for data management and reporting.</li><li>Experience with Microsoft Dynamics GP is considered an asset.</li><li>Background in accounts payable and accounts receivable processes.</li><li>Ability to manage credit card and bank reconciliations with attention to detail.</li><li>Demonstrated capacity for critical thinking and a strong work ethic.</li><li>Comfort working in a collaborative environment and supporting team objectives.</li></ul>