29 results for Property Accountant in Calgary, AB

Intermediate Accountant Are you an accomplished accounting professional searching for the next step in your career? Our client, a well-established and growing organization, is seeking an Intermediate Accountant to join their team. This is an excellent opportunity to contribute your expertise to a company that values accuracy, collaboration, and dedication to excellence in financial practices. As an Intermediate Accountant, you will play a vital role in our client’s accounting and finance operations. Your duties will include: <ul><li>Preparing accurate and timely financial statements and reports</li><li>Conducting account reconciliations, ensuring entries align with the general ledger</li><li>Performing journal entries</li><li>Assisting with the preparation of month-end and year-end close processes</li><li>Monitoring and analyzing financial data to identify issues and discrepancies</li><li>Supporting audits by providing relevant documentation and reports</li><li>Managing accounts payable and accounts receivable functions, as needed</li><li>Ensuring compliance with internal controls and applicable accounting standard</li></ul>

Intermediate Accountant Robert Half is partnering with a growing and dynamic organization to find an ambitious Intermediate Accountant to join their team. If you are looking to take the next step in your accounting career, this opportunity could be what you’ve been searching for! Responsibilities: <ul><li>Prepare and analyze monthly financial statements, ensuring accuracy and completeness</li><li>Assist with accounts payable and receivable processes, including invoice reconciliation and payment processing</li><li>Conduct account analysis</li><li>Prepare journal entries and assist with general ledger account reconciliation</li><li>Support end-of-month and year-end closing processes</li><li>Collaborate across departments to collect financial data and contribute to special projects, such as audits and process improvements</li><li>Ensure compliance with applicable accounting standards and regulations</li></ul>

Corporate Accountant Demonstrate your initiative and apply for this rewarding Corporate Accountant opportunity with a growing client. Responsibilities of the Corporate Accountant will focus on the preparation of month end, monthly and quarterly financial statements, assisting with the MD& A, management reporting, preparing working papers, assisting with budget preparation and variance analysis. To apply for this Corporate Accountant opportunity, please apply today for immediate consideration!

Junior to Intermediate Accountant Robert Half is seeking a highly organized Junior to Intermediate Accountant to join our client's growing team. This is a fantastic opportunity for an accounting professional who is looking to take the next step in their career. If you thrive in a collaborative environment and enjoy problem-solving, we want to hear from you! Key Responsibilities: <ul><li>Perform month-end and year-end close processes, including preparing journal entries and reconciliations </li><li>Assist with accounts payable and accounts receivable functions, ensuring accuracy and timely processing </li><li>Prepare financial statements in compliance with accounting standards</li><li>Analyze data and generate reports to support internal decision-making </li><li>Work closely with the team to meet reporting deadlines and provide assistance with audits and tax filings</li><li>Identify opportunities to streamline processes for greater efficiency</li></ul>

Senior Financial Accountant Demonstrate your initiative and apply for this rewarding Financial Accountant opportunity with a growing client. Responsibilities of the Senior Financial Accountant will focus on the preparation of month end, monthly and quarterly financial statements in accordance with IFRS, management reporting and analysis, preparing working papers, assisting with divisional financial statements, and assist with policy and process implementation. Apply today for immediate consideration!

Team Lead Accounting We are looking for a CPA with 5+ years of relevant industry experience to take on a leadership role in capital accounting and financial reporting. This position requires expertise in IFRS, a strong understanding of capital project accounting, and proficiency in overseeing month-end and quarter-end processes. Key responsibilities include managing capital transaction reporting (acquisitions, disposals, and impairments), preparing financial insights, and supporting budgeting activities for depreciation, amortization, and leases. The role also involves preparing executive presentation packages, leading audits, and ensuring compliance with SOX, IFRS, and contracts.

Bookkeeper Are you a detail-driven Bookkeeper who thrives in a fast-paced, entrepreneurial environment? We're looking for a contract Bookkeeper to support our Calgary-based client with full-cycle accounting, budgeting, and critical financial operations for their dynamic business and international speaker events. What You’ll Do<ul><li>Manage full-cycle accounting: AP, AR, invoicing, reconciliations</li><li>Track and code expenses, liaise with payroll provider and process ROEs</li><li>Handle commercial banking</li><li>Prepare monthly cash flow, P& L, and budget reports</li><li>Ensure accurate speaker payments and commissions</li><li>Maintain CRA accounts, liaise with the tax accountant, and support annual filings</li><li>Provide admin and reporting support to the CEO and VP</li><li>Act as a central hub for internal coordination with vendors, clients, and platforms</li></ul>

Sr. Accountant THE ROLE:Are you ready to jump into a high-impact role with a fast-paced and rapidly growing company? We're looking for a sharp, motivated Project Accountant for a 4-month contract to support our dynamic team during a period of exciting growth.Key Responsibilities:<ul><li>Lead monthly revenue recognition and forecasting processes, using job profit reports to support accurate reporting</li><li>Perform detailed variance analysis and provide insights for management</li><li>Collaborate closely with project managers to review and validate job profitability</li><li>Oversee billing processes, including Time & Materials and Percentage of Completion (POC) methods</li><li>Provide technical accounting guidance to more junior team members</li><li>Assist the billing department by reviewing invoices and offering guidance where needed</li><li>Review balance sheet reconciliations</li><li>Job reports throughout the month to ensure margins are reasonable and revenue aligns with project progress</li></ul>ABOUT YOU: You are an experienced Accountant ready to bring your expertise to a fast-paced, high-growth environment for an exciting 4-month contract opportunity. With over 5 years of accounting experience, including 3+ years specializing in project or revenue accounting, you excel at navigating complex financial processes. You hold a CPA designation (or equivalent experience) and pride yourself on your ability to adapt quickly to dynamic environments. Your collaborative mindset and proactive attitude make you the kind of professional who’s willing to roll up your sleeves to support the team wherever needed. A true Excel power user, you’re comfortable working with large, complex data sets and leveraging advanced formulas to deliver actionable insights. If you're looking for an opportunity to make an immediate impact, this role is right for you!WHAT'S ON OFFER?Join our client's team as a Sr. Accountant, earn a competitive wage, while gaining professional development and growth opportunities. The opportunity to work with a well-known company, being part of a collaborative and innovative team. Should you be looking for an outstanding opportunity, we would love to hear from you. Please submit your details online today!

Senior Accountant THE ROLE:Our client, a Not for Profit and Charitable organization is needing a Senior Accountant for a 2-month contract role to support the CFO for month end and to prepare for the year end audit. This role is a 20 hour per week contract.Responsibilities<ul><li>Month end close activities</li><li>Review and approve month end entries</li><li>Accounting process review and documentation</li><li>Audit working paper preparation</li></ul>ABOUT YOU:You are a proactive and adaptable Senior Accountant with at least 5 years of full-cycle accounting experience, and you excel in dynamic environments. Your background includes experience with Not-for-Profit organizations, allowing you to navigate their unique financial processes confidently. You take pride in your ability to review and document accounting processes, ensuring efficiency and accuracy in your work. With strong organizational skills, exceptional attention to detail, and the ability to juggle multiple tasks, you thrive in roles that challenge you to deliver results. If you’re ready to make an immediate impact and contribute to meaningful organizational goals, this role is perfect for you. WHAT'S ON OFFER?This is your chance to join a mission-driven organization and support impactful work. Earn a competitive wage while gaining professional development and growth opportunities in a supportive and collaborative environment. If you value working with a respected, innovative team and want an exceptional opportunity to contribute your expertise, we encourage you to apply! Submit your details online today to take the next step in your career.

Lease Accountant THE ROLE:Our client, a leading service-based company, is seeking a highly skilled professional to join their team for a 6-month contract. This role will be instrumental in managing lease accounting tasks, preparing data for financial systems, and ensuring accurate reporting. If you have extensive ERP experience, a strong accounting background, and advanced Excel skills, this could be the perfect opportunity for you!Job Responsibilities:<ul><li>Read and review lease agreements with precision. Determine if leases meet specific criteria by filling out justification forms elaborating on treatment and classification.</li><li>Support monthly and quarterly reporting activities with a primary focus on lease accounting.</li><li>Work cross-functionally to ensure accuracy and compliance.</li><li>Manage weekly recurring payment processes for lease-related transactions.</li><li>Prepare data templates for input into PowerPlan regarding new leases or required changes.</li><li>Handle large, complicated Excel workbooks with complex formulas or automation. Ensure no breakage of existing formulas and maintain workbook integrity.</li></ul>ABOUT YOU:You are a meticulous and detail-driven accounting professional with 5+ years of full-cycle accounting experience and a proven track record of success in account reconciliation across various platforms. Armed with a CPA designation (or equivalent), you bring advanced expertise in Excel and extensive experience managing large and complex workbooks. Your strong communication skills make you a highly effective collaborator across departments and with a proactive and problem-solving mindset, you're always willing to ask questions to ensure accuracy and drive resolution. Adaptable to dynamic priorities, you are diligent in discussing and addressing lease classifications and treatments and as a highly organized and collaborative professional, you thrive in environments where proactive communication and attention to detail are essential for success. WHAT'S ON OFFER?Elevate your career within a supportive team-driven environment. Our client not only provides a competitive wage but also a chance to expand your skill set. If you're poised to contribute to a highly respected organization, take the leap and submit your details today.

Junior Project Accountant Our client in Calgary is seeking a motivated and detail-oriented Junior Project Accountant to join their finance team on a contract basis. This role will primarily focus on supporting project financial activities, including accounts payable, reconciliations, cost management, financial reporting, and audit assistance. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to thrive in a dynamic environment. Responsibilities:<ul><li>Process accounts payable transactions accurately and timely, ensuring adherence to company policies and procedures.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Assist in maintaining project cost reports and monitoring project budgets.</li><li>Prepare monthly financial reports and variance analyses for project managers and senior management.</li><li>Support internal and external audit processes by providing necessary documentation and explanations.</li><li>Assist with the preparation of annual budgets and forecasts.</li><li>Collaborate with project teams to ensure accurate coding and allocation of project expenses.</li><li>Perform ad-hoc financial analysis and reporting as required.</li></ul>

Financial Reporting Manager Take the next step with this exciting Manager of Financial Reporting opportunity with a well-established and growing organization. In this role, you will lead the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS, oversee the MD& A process, and provide valuable insights for internal management reporting. You will manage a small team, reviewing working papers, coordinating audit requirements, and overseeing budgeting and variance analysis. This is a key leadership role with the opportunity to drive process improvements and strengthen the organization’s financial reporting team.

Accounting and Operations Specialist Robert Half is actively recruiting on behalf of our client for an Accounting and Operations Specialist. If you are an organized and detail-oriented professional with a passion for numbers and operational efficiency, this may be the opportunity you’ve been waiting for! Key Responsibilities: <ul><li>Manage accounts payable and accounts receivable processes while ensuring accuracy and timely completion</li><li>Prepare and process invoices, expense reports, and other financial documents</li><li>Perform daily and monthly accounting processes, including journal entries and account reconciliations</li><li>Oversee customer accounts to ensure timely collections, resolving issues efficiently and tactfully</li><li>Analyze customer credit applications and make recommendations based on established company policies</li><li>Monitor credit limits and thresholds to minimize risk and optimize cash flow</li><li>Support office operations by maintaining organized records</li><li>Compose and prepare correspondence</li><li>Act as a point of contact for internal and external stakeholders, ensuring smooth communication and collaboration</li></ul>

Accounts Receivable Specialist Our Calgary client is seeking an experienced Project Billing Specialist to help streamline and accelerate their billing and accounts receivable (AR) processes. This is a hands-on role ideal for someone with a strong background in revenue accounting, project billing, and managing invoicing in complex, contractor-based environments. Key Responsibilities:<ul><li>Generate accurate, complex invoices involving time/material, progress billing, holdbacks, and materials</li><li>Reconcile accounts, resolve AR bottlenecks, and support cash flow improvements</li><li>Work directly with site teams to verify timesheets, approvals, and billing requirements</li><li>Manage backlog of AR and payments, ensuring timely collections</li><li>Extract and compile data from multiple sources to support invoice creation and reporting</li><li>Provide ad hoc reporting and support ongoing audit processes</li><li>Assist in cost tracking and understanding revenue flows</li></ul>

Accounting Clerk Our Calgary client is seeking an adaptable and detail-focused Accounting Clerk for a contract role. The ideal candidate is a problem solver who can handle complex reconciliations and is comfortable working with financial data. Key Responsibilities:<ul><li>Accurately enter and maintain financial data in accounting systems</li><li>Process accounts payable transactions and assist with reconciliations</li><li>Handle intercompany accounting and multi-currency transactions</li><li>Prepare and review financial spreadsheets and reports</li><li>Assist with month-end and year-end closing</li><li>Ensure compliance with company policies and accounting standards</li></ul>

Controller Robert Half is seeking an experienced Controller on behalf of our client. This is an opportunity for a seasoned financial expert passionate about driving operational efficiency, managing financial health, and ensuring regulatory compliance. Responsibilities: <ul><li>Oversee the organization’s financial processes, including budgeting, forecasting, cash flow management, and financial reporting</li><li>Maintain responsibility for month-end and year-end closings, ensuring accurate and timely preparation of financial statements</li><li>Lead and supervise the accounting team, providing guidance and professional development</li><li>Collaborate with executive leadership on strategic finance and business decisions</li><li>Leverage expertise in Microsoft Dynamics Business Central to optimize system use, streamline workflows, and maintain the integrity of financial data</li><li>Develop and implement internal controls and policies to safeguard company assets and enhance reporting and accountability</li><li>Manage audits and coordinate with external financial stakeholders such as auditors and tax advisors</li></ul>

Accounts Payable Clerk Our Calgary-based client is hiring a contract Accounts Payable Clerk. This is a stand-alone role suited for someone detail-oriented and adaptable, with an interest in both accounting and office support. Responsibilities:<ul><li>Process invoices </li><li>Ensure correct coding and approvals</li><li>Manage semi-monthly payment runs</li><li>Post approved invoices and create journal entries</li><li>Handle employee expense reports and credit card transactions</li><li>Order office supplies and manage mail and front-door reception</li><li>Ad-hoc duties as requested</li></ul>

Accounts Payable Clerk Robert Half is partnering with a well-respected client in the construction industry to find a skilled Accounts Payable Clerk. This is an outstanding opportunity for someone with a strong background in accounts payable operations and prior experience supporting construction projects. If you're detail-oriented, adept at managing vendor relationships, and thrive in a fast-paced workplace, this could be the right fit for you! Key Responsibilities: <ul><li>Process, verify, and reconcile invoices </li><li>Handle all aspects of accounts payable, including coding, batching, and recording expenditures</li><li>Ensure timely payment of vendor invoices while maintaining adherence to construction budgets and timelines</li><li>Reconcile credit card transactions</li><li>Maintain organized and accurate records </li><li>Manage expense reports, verifying details for accuracy and compliance</li><li>Communicate effectively with project managers to address invoice or expense-related queries</li></ul>

Accounts Payable Clerk Our Calgary client is seeking a detail-oriented, proactive Accounts Payable Clerk for a contract role. This is a manual, high-volume AP position requiring strong interpersonal skills and a keen eye for detail. Key Responsibilities:<ul><li>Process incoming invoices via email and paper</li><li>Print, code, file, and input invoices</li><li>Ensure all approvals are obtained (email or signature – no electronic workflow)</li><li>Manage expense reports and verify coding accuracy</li><li>Perform quality control on all AP data</li><li>Coordinate EFT payments (majority of transactions)</li><li>Interact with various departments and external contacts</li><li>Navigate a complex chart of accounts with multiple programs</li></ul>

Accounts Payable Clerk Our client in Calgary is seeking a skilled Full Cycle Accounts Payable Clerk with hands-on experience using SAP to join their team on a contract basis. If you thrive in a fast-paced environment and have a keen eye for detail, this could be a great opportunity to showcase your expertise. Key Responsibilities:<ul><li>Process full-cycle accounts payable transactions in a high-volume environment</li><li>Enter and verify invoices using SAP software, ensuring accuracy and timely approvals</li><li>Perform vendor account reconciliations and resolve discrepancies</li><li>Manage payment runs and ensure compliance with company policies</li><li>Respond to vendor inquiries and maintain positive vendor relationships</li><li>Support month-end closing activities and reporting as required</li></ul>

Office Manager/Bookkeeper Robert Half is currently seeking a dedicated and detail-oriented Office Manager/Bookkeeper to join one of our clients. The ideal candidate will be a skilled multitasker with a strong foundation in bookkeeping, general office management, and intermediate Microsoft Excel skills. Responsibilities: <ul><li>Manage and oversee day-to-day office operations, ensuring a well-organized and productive work environment</li><li>Handle all aspects of bookkeeping, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations</li><li>Assist with payroll processing and maintaining accurate employee records</li><li>Benefits Administration</li><li>Process expense reports</li><li>Coordinate vendor and supplier relationships, ensuring timely payments and contract compliance</li><li>Act as a point of contact for internal staff and external stakeholders, addressing administrative needs promptly</li><li>Maintain inventory of office supplies and coordinate with vendors for replenishment as needed</li></ul>

Accounts Payable Specialist Are you an experienced Accounts Payable Specialist looking to take your career to the next level with a highly respected and growing organization? Robert Half is partnering with a client seeking a talented and detail-oriented Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, your duties will include: <ul><li>Processing a high volume of vendor invoices promptly and accurately</li><li>Verifying coding, approvals, and documentation to ensure compliance with internal policies</li><li>Handling payment processing and reconciling vendor accounts</li><li>Communicating with vendors to resolve discrepancies and managing inquiries professionally</li><li>Supporting month-end closing activities, including AP reporting and accrual preparation</li><li>Contributing to process improvements for greater efficiency within the AP workflow</li></ul>

Accounts Payable Clerk Our Balzac-based client is seeking an experienced Accounts Payable Clerk for a contract role within their corporate office. This is a great opportunity to join a dynamic team supporting a complex, multi-entity organization. Key Responsibilities:<ul><li>Full-cycle accounts payable, including invoice processing (mail/email), coding, and approvals</li><li>Manage intercompany AP across multiple subsidiaries</li><li>Work with PO and non-PO invoices</li><li>Prepare and import data, including spreadsheet manipulation for large vendors</li><li>Perform AP ledger reconciliations at month-end</li><li>Process employee expenses and contractor payroll</li><li>Communicate with internal departments to resolve invoice ownership or routing issues</li></ul>

Accounts Receivable Supervisor/Manager Our client in Calgary is seeking an experienced Accounts Receivable Supervisor/Manager for a contract role. The ideal candidate will have a strong background in B2B collections, team management, and problem-solving in a fast-paced, high-pressure environment. If you have experience managing accounts receivable teams and driving continuous improvement, we want to hear from you! Key Responsibilities:<ul><li>Oversee daily operations and manage workload distribution for the accounts receivable team.</li><li>Monitor team performance, provide feedback, and identify development opportunities.</li><li>Act as a liaison between the team and upper management, ensuring clear communication of goals and deadlines.</li><li>Manage complex customer accounts, including escalations to legal or collection agencies.</li><li>Identify and implement process improvements to enhance team efficiency.</li><li>Ensure team members meet quality standards and adhere to deadlines.</li><li>Ad-hoc duties as requested.</li></ul>

Internal Audit Analyst THE ROLE:Our Calgary client is seeking an experienced Analyst, Internal Audit, to join their team. In this contract opportunity, the Analyst will support the internal controls over the financial reporting (ICFR) on behalf of our Oil and Gas Client. This successful candidate will have an in-depth knowledge of governance, risk and compliance frameworks, along with C SOX /ICFR and ITGC. Being collaborative and having a proactive approach is key in the role as the team will be collectively testing 100's of controls for a dozen system.ABOUT YOU:You are an accomplished Analyst with a proven track record in delivering results in roles focused on governance, risk, and compliance frameworks. With a solid working knowledge of C-SOX/ICFR and ITGC, you excel in high-volume, fast-paced testing environments, where your critical thinking and assertive approach drive success. Known for your ability to work independently, you thrive on taking ownership of tasks while maintaining a proactive mindset to meet challenging deadlines. A collaborative team player, you possess superior communication and relationship management skills, which enable you to establish rapport and trust with management while gaining their support for the audit process. This contract is an exciting opportunity for a professional like you who is ready to leverage your skills and knowledge to make an immediate impact in the Oil and Gas sector.WHAT'S ON OFFER?Our client offers a competitive wage, with the ability to develop your knowledge and skills. This is a unique opportunity to contribute your expertise and be part of a dynamic and successful organization. Please submit your details online today!