19 results for Senior Fixed Asset Accountant in Calgary Ab

Accountant Our client in Calgary is seeking an experienced Accountant to join their team on a contract basis. The ideal candidate will have a strong background in accounting principles, experience with Yardi software, intermediate Excel skills, and a minimum of 3 years of relevant experience. Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and bank reconciliations.</li><li>Prepare financial statements and reports for management review.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Ensure compliance with accounting standards and regulations.</li><li>Collaborate with other departments to support financial planning and decision-making.</li><li>Provide support during audits and tax filings.</li><li>Continuously identify opportunities for process improvement and efficiency gains.</li><li>Ad-hoc duties as requested.</li></ul>

Consolidation Accountant THE ROLE: Our client is seeking a Consolidations Accountant for up to a 3-month contract, potential to go long term for the right individual. This is a great opportunity for a candidate to drive results in a fast-paced, dynamic environment and has proven to demonstrate skills in data gathering, analysis, problem solving and critical thinking.Typical duties include:<ul><li>Execution of month end activities including preparation of journal entries, reconciliations and consolidations</li><li>Resolve intercompany elimination variances and lead the intercompany process at the consolidated level</li><li>Ensure consistency of financial results across business units through analytical review</li><li>Investigate and problem solve issues as they arise during the consolidation process</li><li>Support the preparation of consolidation working papers, financial statements and notes and other statutory disclosures for three public companies</li></ul>ABOUT YOU:You are a professional in the accounting field, either holding an accounting designation or currently working towards it. You bring invaluable knowledge of Oracle and FCCS or HFM, which is highly desired. You're well-versed with IFRS and exhibit a proactive approach towards researching accounting issues. Your advanced problem-solving skills allow you to handle complex accounting transactions with ease and precision, attesting your critical thinking abilities. You are and individual dedicated to driving results in a dynamic, fast-paced environment. This contract role is a valuable opportunity for someone like you who can meticulously gather and analyze data, solve problems, and apply critical thinking to attain effective results. WHAT'S ON OFFER?Our client offers a competitive wage and the opportunity to work in a challenging team-oriented environment while increasing your skillset and moving your career forward. If you think you have what it takes to join this recognized and innovative organization, please submit your details online today!

Payroll Accountant We’re looking for a detail-oriented Payroll Accountant to manage full-cycle payroll for 100 employees for our established client in south Calgary. You’ll ensure timely, accurate payroll processing, compliance with regulations, and provide accounting support. The ideal candidate has 2+ years of payroll experience, knowledge of tax laws, and proficiency in payroll systems.Key Responsibilities:<ul><li>Payroll Processing: Manage payroll for 100 employees, including wages, overtime, vacation pay, deductions, and benefits.</li><li>Tax & Compliance: Calculate and remit payroll taxes, file reports (T4s, W-2s), and ensure legal compliance.</li><li>Payroll Records & Reporting: Maintain payroll records, prepare reports for management, and assist with month-end/year-end processes.</li><li>Employee Support: Address payroll inquiries, assist with onboarding, and resolve pay discrepancies.</li><li>Accounting Support: Assist with reconciliations, journal entries, audits, and process improvements.</li></ul>This client offers a Health Spending Account, 3 weeks vacation and fully covered benefits as well as additional perks.

Accountant - Entry Level Our client in Calgary is seeking a motivated and detail-oriented individual to join their finance team on a contract basis as an Entry-Level Accountant with a focus on accounts payable. The ideal candidate will have a strong understanding of accounting principles, experience in accounts payable processes, and proficiency in intermediate Excel functions. Key Responsibilities:<ul><li>Process accounts payable transactions accurately and efficiently.</li><li>Verify invoices, purchase orders, and other financial documents for completeness and accuracy.</li><li>Prepare and process payments to vendors in a timely manner.</li><li>Reconcile vendor statements and resolve any discrepancies.</li><li>Assist with month-end close activities related to accounts payable.</li><li>Maintain organized and up-to-date financial records.</li><li>Provide support to the finance team as needed.</li></ul>

Jr Project Accountant We are offering an exciting opportunity in the oil and gas pipeline industry in Calgary, Alberta, for a Jr Project Accountant. The chosen candidate will be working in an office environment, handling various accounting functions such as project billing, accounts payable, and bank reconciliations. Responsibilities include: • Accurately preparing and handling billing for diverse projects in compliance with project contracts and terms • Processing and tracking vendor invoices to ensure timely payments and proper coding of project-related expenses • Performing bank reconciliation to verify all transactions are accurately recorded and any discrepancies are promptly resolved • Generating relevant financial and project data reports to assist in monitoring project costs and performance • Assisting in the creation of regular project status reports, providing financial insights and updates to management and project teams • Collaborating closely with project managers and coordinators to gather necessary financial data, ensuring project budgets, forecasts, and actuals are accurately reflected.

Intermediate Accountant In anticipation of future needs Robert Half is currently seeking Intermediate Accountants throughout the Calgary region. As an Intermediate Accountant your day to day responsibilities may include, but not be limited to: <ul><li> Assist with month-end close activities, ensuring accuracy and completeness of financial statements.</li><li> Manage intercompany transactions and perform reconciliations to ensure consistency across multiple entities.</li><li> Prepare and review GL (General Ledger) reconciliations to ensure financial accuracy.</li><li> Record and post journal entries in compliance with company policies and accounting principles.</li><li> Collaborate with internal teams to ensure smooth execution of accounting processes.</li><li> Review and assist in preparing month-end and year-end financial reports.</li><li> Support management in accounting queries and ad-hoc reports.</li></ul>

Junior Accountant Robert Half, on behalf of our esteemed client, is excited to invite applications for the position of a Junior Accountant. This immediate opening offers a unique chance to join a dynamic, rapidly-growing team where your expertise in accounting principles will be highly valued. Responsibilities: <ul><li>Journal entries </li><li>Preparing invoices</li><li>Bank reconciliations</li><li>Track and monitor accounts receivable and payable</li><li>Prepare and submit weekly/monthly reports</li><li>Filing and organizing documents</li><li>Provide support within the Accounting Team</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Other duties as required</li></ul>

Part Time Accountant Robert Half is pleased to announce an immediate opportunity for a detail-oriented Part-Time Accountant on behalf of our valued client. If you are a dedicated financial professional looking to balance your career with other personal commitments, this role, requiring just 12 workdays per month, could be the perfect match for you! As a Part-Time Accountant, you will play a pivotal role in managing accounting operations for our client's growing organization. You'll be responsible for ensuring the accuracy, compliance, and timeliness of financial records and reports, providing critical support to their operational decision-making process. <ul><li>Perform general ledger reconciliations and month-end close activities</li><li>Prepare, examine, and analyze financial reports</li><li>Process employee expense reports</li><li>Generate customer invoices and ensure accurate recording in the accounting system</li><li>Maintain compliance with relevant accounting standards and regulations</li><li>Collaborate with external auditors during tax season or annual audits, as needed</li><li>Provide ad-hoc financial analysis and reporting to support operations</li><li>Provide back-up support for various office administration tasks when necessary</li></ul>

Accounts Receivable Accountant Are you ready to join a dynamic and growing team where your skills in accounts receivable and accounting will truly make an impact? Robert Half is partnering with a valued client to find a dedicated Accounts Receivable Accountant to join their organization. This is your chance to contribute to a fast-paced environment that fosters professional growth and collaboration. <ul><li>Accurately and efficiently process client invoices on a monthly basis</li><li>Uphold accurate financial AR reports every month</li><li>Perform bank reconciliations regularly</li><li>Reconcile receivable discrepancies through communication with customers and internal teams and resolve billing issues effectively</li><li>Assist in month-end close processes</li><li>Assist with audits, system implementations, and other ad-hoc accounting projects as assigned</li></ul>

Sr. Financial Analyst Are you a strategic thinker with a knack for financial modeling and analytics? Do you have a strong background in budgeting, forecasting, and delivering data-driven insights to drive business success? If so, Robert Half is excited to be working with our client to find a talented Senior Financial Analyst to join their dynamic team. Key Responsibilities: <ul><li>Financial Planning & Analysis (FP& A): Lead the preparation and consolidation of financial forecasts, annual budgets, and long-range planning across multiple business units.</li><li>Data Analysis & Reporting: Analyze key financial metrics, trends, and variances, providing actionable recommendations to senior leadership.</li><li>Strategic Decision Support: Collaborate cross-functionally to develop financial models that support strategic decision-making and operational improvements.</li><li>Performance Optimization: Monitor key performance indicators (KPIs) and recommend strategies to optimize resource allocation and improve profitability.</li><li>Presentations: Prepare and deliver presentations to senior executives that highlight financial results, key insights, and forward-looking projections.</li><li>Process Improvement: Identify opportunities for automation and process streamlining related to financial reporting and planning.</li></ul>

Accounting Consulting Our established client in Calgary is currently seeking an Accounting Consultant to join their dynamic team for a full time role. As the Accounting Consultant your day to day responsibilities of this contract role may include, but not be limited to: <ul><li>Provide consulting services to a diverse range of companies, assisting in their accounting practices</li><li>Utilize knowledge of full-cycle accounting to support customers in maintaining accurate and efficient financial records</li><li>Apply understanding of GAAP to ensure that all accounting activities align with these principles</li><li>Support customers during month-end and year-end closes, ensuring all financial data is accurate and up-to-date</li><li>Evaluate general ledger entries, ensuring they are balanced and correctly posted</li><li>Provide training to customers on cash flow management, accounts payable posting, and accounts receivable practices</li><li>Be involved in auditing processes, ensuring compliance with financial regulations and standards</li><li>Manage accounts payable and accounts receivable, ensuring all financial transactions are accurately recorded</li></ul>

Bookkeeper/Office Administrator Robert Half is working on behalf of a reputable client, seeking an experienced and organized Bookkeeper/Office Administrator. This is a fantastic opportunity for an individual interested in furthering their career and contributing to a supportive and positive work culture. Responsibilities include: <ul><li>Oversee data entry tasks, ensuring accuracy and efficiency</li><li>Handle accounts payable duties, including processing invoices and matching them to purchase orders</li><li>Conduct bank and credit card reconciliations</li><li>Participate in budgeting activities, contributing to financial planning and forecasting</li><li>Assist with payroll functions, including timesheet verification</li><li>Ensure accurate record-keeping</li><li>Manage office supply inventory, including ordering and restocking as needed</li><li>Assist with marketing activities by providing necessary information for social media posts and other marketing materials</li><li>Perform general administrative tasks as needed, such as answering phones, participate in meetings, taking notes and updating necessary records</li></ul>

Accounts Receivable Clerk Our client in Calgary is seeking a detail-oriented and motivated Accounts Receivable Clerk to join their finance team on a contract basis. The Accounts Receivable Clerk will be responsible for processing incoming payments, reconciling accounts, and assisting with various accounting tasks. This role offers an excellent opportunity for someone with intermediate Excel skills to further develop their career in accounting. Key Responsibilities:<ul><li>Process incoming payments accurately and efficiently</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted</li><li>Investigate and resolve discrepancies or issues with customer accounts</li><li>Generate invoices and statements as needed</li><li>Assist with month-end closing procedures</li><li>Prepare aging reports and assist with collections efforts</li><li>Collaborate with other departments to ensure accurate billing and payment processing</li><li>Maintain organized and up-to-date records of all transactions</li><li>Ad-hoc duties as requested</li></ul>

Controller Robert Half is seeking a highly motivated and experienced Controller on behalf of our client. This leadership position is ideal for an accounting professional looking to make a measurable impact on a company's financial success. If you're a results-driven professional with strong leadership skills and a proven track record in accounting operations, apply today! <ul><li>Manage and oversee all aspects of the accounting functions within the organization</li><li>Drive the budgeting processes and conduct regular budget reviews to ensure accuracy and compliance</li><li>Prepare comprehensive financial statements and reports to provide insights into the company's financial status</li><li>Handle project accounting tasks, ensuring accurate tracking and reporting of project costs</li><li>Implement and maintain accounting policies and procedures to ensure compliance with regulations and standards</li><li>Perform regular audits to identify and address any discrepancies</li><li>Collaborate with other departments to streamline accounting processes and procedures</li><li>Monitor financial data and create forecasts to assist in decision-making processes</li><li>Ensure all financial operations comply with laws and regulations</li><li>Analyze financial data and present financial reports in an accurate and timely manner</li></ul>

Accounts Payable Specialist Accounts Payable Specialist with ReadSoft/OCR ExperienceAre you an experienced Accounts Payable Specialist with a passion for accuracy and efficiency? Ready to put your skills to work for a dynamic organization? Our client is seeking a detail-oriented professional to join their team. If you thrive in fast-paced environments, excel in managing invoice processing, and have expertise with ReadSoft/OCR software, we invite you to apply today!Key Responsibilities:<ul><li>Process vendor invoices by utilizing ReadSoft/OCR technology to ensure accurate and timely invoice capture and coding.</li><li>Reconcile accounts payable transactions and resolve discrepancies efficiently.</li><li>Perform weekly and monthly check runs, including ACH and wire payments.</li><li>Maintain organized records of all accounts payable transactions.</li><li>Communicate effectively with vendors and internal stakeholders to address inquiries or payment issues.</li><li>Assist in month-end close processes, including accounts payable reporting.</li></ul>

Controller Robert Half, on behalf of our esteemed client, is actively seeking an experienced and proficient Controller. The ideal candidate will have a proven track record in accounting management in similar leadership roles. This is an excellent opportunity for an experienced professional to join a team committed to growth, collaboration, and professionality. Responsibilities: <ul><li>Lead the operations of the finance department which includes accounts payable, billings & collections, payroll</li><li>Coordinate and monitor the preparation of regular financial statements</li><li>Direct and coordinate company's budget and financial plan</li><li>Monitor and confirm financial condition by conducting audits and providing information to external auditors</li><li>Ensure all financial operations are in compliance </li><li>Lead a productive accounting team and oversee hiring, training, and performance evaluations</li></ul>

Controller Robert Half is currently representing a highly respected client seeking a meticulous, detail-oriented Controller with experience in manufacturing environments. The successful candidate will play a critical role in strategic decision making and operations as they relate to the organization’s financial management. Primary Responsibilities: <ul><li>Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash</li><li>Provide insights on the financial health of the organization</li><li>Comply government reporting requirements and tax filings</li><li>Prepare all month-end, quarter-end, and year-end financial reports</li><li>Coordinate with the management team to develop financial plans and ensure company-wide comprehension and cooperation</li></ul>

Accounts Payable Admin We are offering an exciting opportunity in the Oil & Gas industry in Calgary, Alberta for an Accounts Payable Admin. As an Accounts Payable Admin, your role will be centered around processing and recording vendor invoices, maintaining relationships with key vendors, and performing general accounting functions. Responsibilities: • Build strong relationships with key vendors to ensure seamless communication regarding invoice discrepancies, payment schedules, and contract terms • Conduct thorough reviews and recording of vendor invoices using accounting software tools • Prepare and execute weekly EFT and cheque payment runs • Perform a variety of general accounting tasks, including the drafting of journal entries • Reconcile vendor statements and take initiative to resolve any discrepancies that arise • Collaborate with different teams to address missing or inaccurate invoice information • Reconcile the Accounts Payable sub-ledger • Contribute to the continuous refinement of business processes, projects, and systems • Generate detailed reports focusing on accounts payable aging, outstanding balances, and coding-related issues • Assist with audit requests when required