7 results for Entry Level Accountant in Calgary, AB
Intermediate accountant
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>We are proactively building our network of <strong>Intermediate Accountants </strong>for future contract opportunities across a variety of industries in <strong>Calgary</strong>. If you have experience with full-cycle accounting, month-end support, reconciliations, and financial reporting, we would like to connect with you.</p><p>As new contract roles become available, we draw from our established talent network to match qualified professionals with project-based and interim opportunities.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Perform full-cycle accounting, including journal entries, accounts payable, accounts receivable, and reconciliations.</p><p>• Support month-end, quarter-end, and year-end close activities.</p><p>• Prepare financial reports, statements, and supporting schedules.</p><p>• Complete bank, balance sheet, and general ledger reconciliations.</p><p>• Assist with budgeting, forecasting, and variance analysis.</p><p>• Maintain accurate financial records and ensure compliance with accounting standards and internal controls.</p><p>• Support audit preparation and provide required documentation.</p><p>• Work with internal stakeholders to resolve accounting issues and improve processes.</p>
- 2026-06-19T00:00:00Z
Sr. Accountant
- Rocky View County, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Our client is seeking a highly motivated and detail-oriented Senior Accountant to join their team. This position offers the opportunity to take ownership of full-cycle accounting, support financial reporting, and collaborate closely with operations to provide insights that drive business performance. This is an ideal role for someone who thrives in a hands-on, fast-paced environment.</p><p><br></p><p>Responsibilities include, but are not limited to:</p><p><br></p><ul><li>Lead the month-end and year-end close processes, ensuring timely and accurate financial reporting</li><li>Prepare and analyze monthly financial statements, including income statements, balance sheets, and key performance indicators (KPIs)</li><li>Manage revenue recognition, journal entries, accruals, and account reconciliations</li><li>Support audit readiness and coordinate with external auditors as required</li><li>Oversee job costing across field service and manufacturing operations, including work-in-progress (WIP) and milestone billing</li><li>Analyze cost variances and project margins, providing insights to support decision-making</li><li>Perform margin analysis by project and product line</li><li>Identify opportunities for cost savings and process improvements</li><li>Ensure compliance with IFRS standards and internal policies</li><li>Drive improvements in accounting processes and optimize ERP system utilization (experience with Genius ERP is an asset)</li><li>Support capital expenditure tracking and reporting, including equipment and machinery investments</li></ul><p><br></p>
- 2026-06-23T00:00:00Z
Sr. Accountant
- Calgary, AB
- onsite
- Contract to Hire
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a <strong>Senior Accountant</strong> to join their team in <strong>Rocky View</strong>, Alberta on a contract basis with the potential to become permanent. This opportunity is ideal for someone who can step into a hands-on accounting environment, quickly address outstanding financial tasks, and support accurate reporting, reconciliations, and close activities. The successful candidate will work closely with both on-site and remote finance colleagues while helping improve processes and workflows.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage full-cycle accounting activities and maintain accurate financial records.</p><p>• Resolve outstanding bank reconciliations and investigate discrepancies.</p><p>• Bring invoicing up to date and ensure customer records are accurate.</p><p>• Support month-end and year-end close activities, including journal entries and account reconciliations.</p><p>• Provide accounting support across receivables, payables, and operational finance functions.</p><p>• Prepare documentation for audits, reviews, and internal reporting.</p><p>• Collaborate with remote finance team members and leadership to meet deadlines and reporting requirements.</p><p>• Help improve accounting controls, workflows, and data accuracy.</p><p>• Use accounting systems, TruckMate, and Excel tools such as pivot tables and lookups to support analysis and reporting.</p>
- 2026-06-23T00:00:00Z
Staff Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire a Staff Accountant. This role is ideal for an accounting professional who enjoys supporting core accounting functions, preparing financial information, and contributing to client service across a range of engagements.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare and post journal entries</li><li>Reconcile bank accounts, general ledger accounts, and balance sheet accounts</li><li>Assist in the execution of Notice to Reader engagements</li><li>Prepare personal and corporate income tax returns</li><li>Assist with month-end and year-end close activities</li><li>Support accounts payable and accounts receivable processes as needed</li><li>Maintain and analyze financial records to ensure accuracy and completeness</li><li>Help prepare internal financial reports and supporting schedules</li><li>Assist with audit support and documentation requests</li><li>Monitor accounting controls and contribute to process improvements</li><li>Support payroll-related accounting activities when applicable</li></ul>
- 2026-06-12T00:00:00Z
Accounting Manager
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an detail-oriented <strong>Accounting Manager</strong> to join their team in Calgary, Alberta. This role supports core accounting operations, financial reporting, payroll, payables, and budgeting activities. The ideal candidate is an experienced finance professional with strong accounting expertise, leadership skills, and a commitment to accuracy and process excellence.</p><p><strong>Responsibilities:</strong></p><ul><li>Oversee daily accounting operations, ensuring accurate, timely, and compliant financial activities.</li><li>Lead month-end close processes, including reconciliations, account analysis, and financial review.</li><li>Manage accounts payable and payroll-related accounting activities while maintaining strong controls.</li><li>Prepare and analyze financial reports to support business decisions and planning.</li><li>Support budgeting, performance tracking, and variance analysis.</li><li>Administer and optimize accounting and ERP systems to improve financial workflows.</li><li>Review processes and controls to drive efficiency, accuracy, and consistency.</li><li>Partner with cross-functional teams on finance, process improvement, and system initiatives.</li></ul>
- 2026-06-23T00:00:00Z
Accounts Payable Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a detail-oriented <strong>Accounts Payable Clerk</strong> to join an organization in <strong>Calgary</strong>, Alberta on a contract basis. This opportunity is ideal for someone who can step into a fast-paced environment, manage a high volume of invoices efficiently, and help reduce an existing processing backlog. The successful candidate will bring strong experience with OpenInvoice and a practical, detail-oriented approach when resolving vendor-related issues.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process a large volume of accounts payable invoices accurately and efficiently to help reduce an existing backlog.</p><p>• Review invoice details, complete matching, batching, and coding activities, and verify documentation before routing items for approval.</p><p>• Use OpenInvoice and Qbyte to manage invoice workflows and maintain accurate processing records.</p><p>• Investigate invoice discrepancies and follow up to obtain corrections or missing information when needed.</p><p>• Communicate clearly with internal stakeholders to ensure invoices are directed to the appropriate approvers in a timely manner.</p><p>• Support proper billing practices related to updated company structures by confirming invoice handling requirements are followed correctly.</p><p>• Identify opportunities to improve accounts payable procedures and share practical recommendations with the team.</p><p>• Work closely with a small team while maintaining a focused, productive approach to daily processing priorities.</p>
- 2026-06-22T00:00:00Z
Trust Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an experienced Trust Accountant to support financial operations within a law firm environment. This role is ideal for a detail-oriented accounting professional with a strong understanding of trust accounting, compliance, reconciliations, and legal billing processes. </p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Maintain and reconcile attorney trust and escrow accounts in accordance with firm policy and applicable regulations</li><li>Process trust deposits, disbursements, transfers, and client-related transactions accurately and timely</li><li>Perform daily, monthly, and annual trust account reconciliations</li><li>Monitor account activity to ensure compliance with legal and ethical trust accounting requirements</li><li>Partner with attorneys, billing staff, and firm leadership to resolve trust discrepancies and support reporting needs</li><li>Assist with audits, documentation reviews, and implementation of internal controls related to trust accounting</li><li>Support general accounting functions as needed, including journal entries, account analysis, and financial reporting</li></ul>
- 2026-06-02T00:00:00Z