<p>Our client is seeking a detail-oriented Intermediate Accountant to manage daily accounting operations, support month-end close, and ensure accurate financial reporting. The ideal candidate will maintain compliance, assist with audits, and contribute to process improvements.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and post journal entries and reconciliations</li><li>Assist with month-end and year-end closing processes</li><li>Maintain accurate general ledger and financial records</li><li>Support audits and compliance reporting</li><li>Collaborate with finance team on process improvements and reporting</li></ul><p><br></p>
<p>Our client, a reputable organization, is looking to add an Intermediate Accountant to its growing finance team. This is an excellent opportunity for accounting professionals who are ready to take the next step in their careers by supporting key finance operations and partnering with leadership.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Prepare, review, and analyze financial statements and reports</li><li>Handle month-end and year-end closing activities</li><li>Reconcile general ledger accounts and resolve discrepancies</li><li>Perform variance analysis and generate process improvement recommendations</li><li>Support budgeting and forecasting processes</li><li>Assist with audits and ensure compliance with relevant accounting standards </li><li>Collaborate with cross-functional teams and provide insights on financial performance</li></ul>
<p>Our client is seeking a detail-oriented <strong>Intermediate Accountant</strong> for a long-term contract role in <strong>Calgary</strong>, Alberta. This position supports senior accountants and ensures accurate financial reporting across multiple subsidiaries within the healthcare and social assistance sector.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Support month-end processes, including reconciliations and accruals</li><li>Manage prepaid expenses, accounts payable, and receivable</li><li>Prepare and consolidate cash flow reports</li><li>Handle intercompany transactions and reconciliations</li><li>Post journal entries and maintain general ledger accuracy</li><li>Investigate and resolve discrepancies in financial data</li><li>Perform ad hoc analyses and accounting tasks</li><li>Collaborate with cross-functional teams to ensure accurate reporting</li><li>Review financial data for accuracy and completeness</li><li>Assist with CapEx accounting and reporting</li></ul><p><br></p>
<p>Robert Half is partnering with a respected organization in search of an experienced Accountant to join their team. This is an excellent opportunity for a detail‑oriented professional who enjoys working across a broad range of accounting responsibilities and contributing to a well‑established finance function.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Prepare monthly, quarterly, and year-end financial statements</li><li>Perform balance sheet reconciliations and general ledger maintenance</li><li>Support budgeting and forecasting activities</li><li>Assist with month‑end and year‑end close processes</li><li>Process journal entries and review supporting documentation</li><li>Analyze financial data and provide insights to management</li><li>Partner with internal departments to ensure accurate financial reporting</li><li>Assist with audits, ensuring compliance with internal controls and accounting standards</li><li>Contribute to process improvements and documentation updates</li></ul>
<p><strong>THE ROLE:</strong></p><p>Our client is seeking a Corporate Accountant for up to a 3-month contract. This is a great opportunity for a candidate to drive results in a fast-paced, dynamic environment and has proven to demonstrate skills in external and internal reporting, financial analysis and valuation accounting.</p><p><em>Typical duties include:</em></p><ul><li>Preparation and review of monthly, quarterly, and annual working papers, journal entries, and reconciliations</li><li>Preparation and review of the financial statements, MD&A, and Annual Information Form</li><li>Accounting for fair value of investment property, depreciation, capital, financing (mortgages and credit facility), leases, and accruals</li><li>Technical accounting research and experience with complex accounting issues</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a highly skilled and detail-oriented accounting professional with a strong background in valuation and technical accounting. Armed with an accounting designation and a comprehensive understanding of IFRS, you excel at researching and resolving complex accounting issues with precision and confidence. Your problem-solving skills and critical thinking capabilities set you apart, enabling you to tackle intricate transactions and provide actionable solutions.</p><p>Proficient in financial analysis, valuation accounting, and both internal and external reporting, you thrive in fast-paced, dynamic environments where delivering results is paramount. Experience with Yardi software would make you an even stronger fit for this role. You are committed to driving success through sharp analytical skills, diligent work, and the ability to adapt to evolving business needs while maintaining a high standard of excellence.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>Join our client's team, earn a competitive wage, develop your knowledge and skills, and make a significant impact during this crucial period. This is a unique opportunity to contribute your expertise and be part of a dynamic and innovative organization. Please submit your details online today!</p>
<p>Our client is seeking an experienced and detail-oriented <strong>Senior Accountant (Non-Designated)</strong> to join our finance team. This role is responsible for supporting day-to-day accounting operations, ensuring accurate financial reporting, and contributing to process improvements. The ideal candidate brings strong technical accounting skills, ERP experience, and thrives in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare journal entries and account reconciliations</li><li>Support month-end, quarter-end, and year-end close</li><li>Maintain general ledger accuracy and ensure compliance</li><li>Analyze financial data and prepare internal reports</li><li>Assist with audits and provide supporting documentation</li><li>Identify and implement process improvements</li></ul><p><br></p>
