4 results for Temporary Accounting And Finance in Calgary, AB

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for an detail-oriented Accounting Manager 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.Responsibilities:<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>
2026-06-19T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
We are building a talent pool of Intermediate and Senior Accountants for upcoming contract and long-term opportunities across a range of industries in Alberta. These roles may involve supporting full-cycle accounting functions, month-end close processes, financial reporting, and variance analysis within dynamic and evolving environments.This is not an active opening; however, we are connecting with experienced accounting professionals who are interested in future opportunities as they become available. Responsibilities (may vary by assignment):• Perform full-cycle accounting activities, including journal entries, accruals, and general ledger maintenance.• Complete month-end and year-end close processes, ensuring accuracy and timely reporting.• Reconcile bank, balance sheet, and sub-ledger accounts, investigating and resolving discrepancies.• Prepare financial statements, management reports, and supporting schedules.• Assist with budgeting, forecasting, and variance analysis activities.• Support accounts payable, accounts receivable, and payroll functions as required.• Contribute to process improvements, system enhancements, and internal controls.• Work closely with finance and operational teams to support business decision-making.
2026-06-04T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
We are proactively building our network of Intermediate Accountants for future contract opportunities across a variety of industries in Calgary. If you have experience with full-cycle accounting, month-end support, reconciliations, and financial reporting, we would like to connect with you.As new contract roles become available, we draw from our established talent network to match qualified professionals with project-based and interim opportunities. Responsibilities:• Perform full-cycle accounting, including journal entries, accounts payable, accounts receivable, and reconciliations.• Support month-end, quarter-end, and year-end close activities.• Prepare financial reports, statements, and supporting schedules.• Complete bank, balance sheet, and general ledger reconciliations.• Assist with budgeting, forecasting, and variance analysis.• Maintain accurate financial records and ensure compliance with accounting standards and internal controls.• Support audit preparation and provide required documentation.• Work with internal stakeholders to resolve accounting issues and improve processes.
2026-06-19T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
We are proactively building our network of Accounts Receivable and Collections professionals for future opportunities across a variety of industries in Calgary. If you have experience in receivables, cash application, collections, account reconciliation, and customer account management, we'd love to connect with you.As new opportunities arise, we look to our established talent network to identify qualified professionals who are interested in contract and contract-to-hire, positions. Responsibilities:• Manage accounts receivable activities, including invoicing, cash application, and account maintenance.• Monitor aging reports and follow up on outstanding balances.• Reconcile customer accounts and investigate payment discrepancies.• Apply incoming payments accurately and maintain detailed records.• Support collection efforts while maintaining positive customer relationships.• Collaborate with internal teams to resolve billing and payment issues.• Assist with account setup, credit reviews, and reporting activities.• Identify opportunities to improve receivables processes and reduce overdue balances.
2026-06-19T00:00:00Z