<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>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 an Accounts Receivable Clerk for an on-site, long-term contract role in Calgary, AB. This opportunity is within the oil and gas services sector and offers the chance to contribute to a dynamic team environment. The successful candidate will be expected to quickly adapt and provide immediate support to the accounts receivable function.</p>
<strong>Job Responsibilities</strong>
<ul><li>Process a high volume of incoming payments and apply cash receipts accurately to client accounts</li><li>Handle wire transfers, lock box deposits, and credit card transactions</li><li>Collaborate with team members to ensure timely and precise posting of payments</li><li>Resolve discrepancies related to credits and debits within accounts receivable</li><li>Maintain organized records of all transactions and support month-end closing activities</li><li>Assist with reconciliation of accounts as required</li><li>Respond to internal inquiries regarding payment status and account details</li><li>Utilize relevant systems and tools to manage and track receivables efficiently</li><li>Support the team in achieving daily and weekly processing targets</li></ul>
<strong>Job Requirements</strong>
<ul><li>Experience or familiarity with accounts receivable processes, including credits and debits</li><li>Ability to manage a high transaction volume with accuracy and attention to detail</li><li>Confidence in working independently and as part of a team</li><li>Proficiency in handling various payment methods such as wires, lock box checks, and credit card payments</li><li>Understanding of SAP S4HANA or similar enterprise resource planning systems is preferred</li><li>Capability to quickly adapt and begin contributing with minimal training</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>