<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 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>
<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 an on-site, long-term contract role in Calgary, AB, within the private equity sector. This position involves hands-on accounting and bookkeeping responsibilities, as well as some executive assistant tasks. The role offers the opportunity to work with a variety of entities and manage both corporate and personal financial activities.</p>
<strong>Job Responsibilities</strong>
<ul><li>Manage bookkeeping tasks, including accurate recording of debits and credits for multiple entities</li><li>Reconcile bank accounts and oversee bank transfers, wires, and inter-entity transactions</li><li>Prepare and present basic financial statements and cash flow reports</li><li>Process accounts payable and receivable, including e-transfers and payment runs</li><li>Coordinate and oversee monthly and quarterly GST and PST filings</li><li>Handle payroll and tax instalments for ranch-related entities</li><li>Monitor and update inventory for livestock, collaborating with ranch management for accurate reporting</li><li>Support profit analysis of seasonal and outdoor business operations</li><li>Assist with personal banking, invoice management, and reminders for non-routine appointments</li><li>Contribute to simplifying tax organization and ensure compliance during key periods</li></ul>
<strong>Job Requirements</strong>
<ul><li>Demonstrated experience with bookkeeping, including a solid understanding of debits and credits</li><li>Ability to reconcile financial accounts and manage inter-entity transactions</li><li>Experience preparing financial statements and conducting financial analysis</li><li>Familiarity with accounts payable and receivable processes</li><li>Comfort working with payroll, GST/PST filings, and inventory management</li><li>Strong organizational skills, with the ability to manage reminders and follow up on outstanding items</li><li>Capacity to work independently and respond to requests as needed</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>
<p>On behalf of our client, Robert Half is seeking an Accounting Analyst in Calgary, AB. This on-site opportunity is within the oil and gas services sector. The role is offered as a long-term contract position, providing the chance to contribute to a dynamic and high-volume environment.</p>
<strong>Job Responsibilities</strong>
<ul><li>Oversee full-cycle account reconciliations, particularly for retail operations.</li><li>Manage high-volume accounting tasks and ensure accurate financial records.</li><li>Prepare and post journal entries and support accrual processes.</li><li>Assist with month-end and year-end closing procedures.</li><li>Conduct detailed variance analysis to support financial decision-making.</li><li>Utilize large ERP systems to process and reconcile data.</li><li>Handle large data sets with efficiency and attention to detail.</li><li>Leverage intermediate Excel skills, including pivot tables and VLOOKUPs, for data analysis and reporting.</li><li>Support process improvements related to inventory and financial controls.</li></ul>
<strong>Job Requirements</strong>
<ul><li>Experience in accounting or finance, with exposure to high-volume environments.</li><li>Hands-on experience with account reconciliations and journal entries.</li><li>Proficiency in Excel, including use of pivot tables and VLOOKUP functions.</li><li>Background working with large ERP systems.</li><li>Ability to analyze variances and interpret financial data.</li><li>Strong organizational skills and attention to accuracy.</li><li>Capacity to manage multiple priorities within tight deadlines.</li></ul>
<p>On behalf of our client, Robert Half is seeking an Accountant - Entry Level for an on-site role in Calgary, AB. This position is within the utilities and infrastructure sector. The opportunity is offered as a contract position. The selected individual will contribute to key accounting operations and support the team with accounts payable, accounts receivable, and reconciliations.</p>
<strong>Job Responsibilities</strong>
<ul><li>Process accounts payable transactions, including coding and posting invoices, with attention to both PO and non-PO items.</li><li>Manage an automated email inbox and enter invoice data into the accounting system.</li><li>Create and adjust customer invoices for municipalities, ensuring accuracy for both product and service billing.</li><li>Monitor accounts receivable aging and follow up with customers via email or phone regarding outstanding invoices.</li><li>Apply payments, primarily received through electronic funds transfer, to the appropriate accounts.</li><li>Reconcile corporate credit cards and fuel cards for the organization’s fleet.</li><li>Utilize advanced Excel functions, including pivot tables and VLOOKUP, for data tracking and reporting.</li><li>Support month-end close activities as directed, while focusing on AP/AR tasks.</li><li>Collaborate with team members to ensure completeness and accuracy of accounting records.</li></ul>
<strong>Job Requirements</strong>
<ul><li>Demonstrated experience in accounts payable, accounts receivable, and reconciliations.</li><li>Strong proficiency in Excel, including the use of pivot tables, VLOOKUP, and data manipulation tools.</li><li>Familiarity with Sage 50 or similar accounting software.</li><li>Ability to independently seek out information and resolve discrepancies as needed.</li><li>Comfortable with electronic payment applications and automated systems.</li><li>Effective verbal and written communication skills for customer and internal follow-up.</li><li>Attention to detail and accuracy in data entry and reconciliation tasks.</li><li>Education in accounting or finance is an asset; designation is not required.</li></ul>
<p>Robert Half is seeking an Accounting Assistant on behalf of our client, a well-established organization looking to add a dependable and detail-oriented professional to its accounting team. This role is ideal for someone with strong accounts payable expertise, solid systems knowledge, and the ability to manage day-to-day transactional accounting responsibilities with accuracy and efficiency.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process high-volume accounts payable transactions accurately and in a timely manner</li><li>Review invoices, match purchase orders, and ensure proper coding and approvals</li><li>Maintain vendor records and respond to vendor inquiries professionally</li><li>Assist with check runs, EFT/wire processing, and payment reconciliations</li><li>Support month-end close activities, including account reconciliations and reporting</li><li>Enter and maintain accounting data within Yardi</li><li>Help with general accounting and administrative support as needed</li><li>Collaborate with internal departments to resolve billing and payment discrepancies</li></ul>