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4 results for Fund Accountant in Calgary, AB
- Calgary, AB
- onsite
- Temporary
- 0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accountant</strong> to join a construction-focused organization in <strong>Calgary</strong>, Alberta on a contract basis. This role supports day-to-day accounting with a focus on payables, billings, reconciliations, and subcontractor compliance. The successful candidate will help maintain accurate records, timely payments, and complete project billing documentation while working closely with internal teams and vendors.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process supplier and subcontractor invoices, ensuring accurate job, phase, and cost coding.</li><li>Review invoices against purchase orders and subcontract agreements, resolve discrepancies, and prepare payment batches.</li><li>Monitor payables, reconcile vendor statements, and communicate with suppliers regarding payment inquiries.</li><li>Prepare and reconcile monthly tax filings and maintain supporting documentation.</li><li>Verify subcontractor compliance documentation, including WCB clearances, insurance certificates, and statutory declarations.</li><li>Administer construction holdbacks and track release timelines and compliance requirements.</li><li>Track invoice receipt dates and statutory deadlines to support prompt payment compliance.</li><li>Maintain vendor and customer records and independently verify banking changes.</li><li>Prepare progress billings and draw packages, ensuring required supporting documentation is complete.</li><li>Support month-end activities, including accruals, prepaids, fixed assets, and bank, credit card, and fuel card reconciliations.</li></ul><p><br></p>
- 2026-10-08T00:00:00Z
- Calgary, AB
- onsite
- Temporary
- 0 - 0 CAD / Yearly
- <p>Our client is looking for a detail-oriented <strong>Bookkeeper </strong>to join an education-based organization in <strong>Calgary</strong>, Alberta on a Contract basis. This role supports day-to-day financial operations, including invoice processing, transaction entry, payment preparation, and maintaining accurate financial records across multiple entities.</p><p><br></p><p><strong>Responsibilities</strong>:</p><ul><li>Process high-volume invoices, verify supporting documentation, and record approved items accurately.</li><li>Monitor shared finance inboxes, respond to inquiries, and follow up on outstanding approvals.</li><li>Enter corporate card transactions and collect missing receipts.</li><li>Maintain organized vendor files and accurate financial documentation.</li><li>Assist with electronic payments and cheque processing.</li><li>Review financial, payroll, and operational data to identify discrepancies and missing information.</li><li>Support account reviews, data validation, and bookkeeping activities across multiple entities.</li><li>Assist with special projects, data entry, document organization, and process improvements.</li></ul><p><br></p>
- 2026-10-09T00:00:00Z
- Calgary, AB
- onsite
- Permanent
- 0 - 0 CAD / Yearly
- <p>We are looking for an experienced Senior Accountant to join a growing finance team and take ownership of a diverse portfolio of accounting responsibilities. This role will have a strong focus on fixed assets and capital projects, while also supporting inventory, payroll, revenue recognition, accruals, and month-end close activities. The ideal candidate will bring strong technical accounting skills, attention to detail, and the ability to work independently while partnering closely with Operations and Finance teams.</p>
- 2026-09-21T00:00:00Z
- Calgary, AB
- onsite
- Temporary
- 0 - 0 CAD / Yearly
- <p>Our client is seeking a dedicated<strong> Joint Venture Accountant </strong>to join their team in Calgary, Alberta. This role supports core joint venture accounting and cash application processes in a high-volume environment, including daily transaction processing, reconciliations, billing, reporting, and account maintenance. The ideal candidate is detail-oriented, highly accurate, and comfortable with recurring transactional work, with strong pattern recognition and the ability to identify discrepancies, maintain timely updates, and meet daily processing and submission deadlines.</p><p><strong>Responsibilities:</strong></p><ul><li>Reconcile daily incoming payments, apply cash accurately, and resolve routine discrepancies.</li><li>Maintain accurate and timely financial records across accounting systems and reporting platforms.</li><li>Prepare and submit required documentation through client portals within established deadlines.</li><li>Support accounts receivable activities, including transaction processing and follow-up.</li><li>Review and process donation-related requests in accordance with internal procedures.</li><li>Perform basic account reconciliations and investigate variances as required.</li><li>Support joint venture accounting activities, including recurring billing and reporting, in a high-volume environment.</li></ul>
- 2026-10-08T00:00:00Z