Search jobs now Find the right job type for you Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Press Room Tech insights and talent strategies Labour market overview AI in recruiting Staffing for small businesses Browse jobs Find your next hire Our locations

4 results for Entry Level Internal Auditor Corporate Accounting in Calgary, AB

Intermediate accountant
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are proactively building our network of <strong>Intermediate Accountants </strong>for future contract opportunities across a variety of industries in <strong>Calgary</strong>. If you have experience with full-cycle accounting, month-end support, reconciliations, and financial reporting, we would like to connect with you.</p><p>As new contract roles become available, we draw from our established talent network to match qualified professionals with project-based and interim opportunities.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Perform full-cycle accounting, including journal entries, accounts payable, accounts receivable, and reconciliations.</p><p>• Support month-end, quarter-end, and year-end close activities.</p><p>• Prepare financial reports, statements, and supporting schedules.</p><p>• Complete bank, balance sheet, and general ledger reconciliations.</p><p>• Assist with budgeting, forecasting, and variance analysis.</p><p>• Maintain accurate financial records and ensure compliance with accounting standards and internal controls.</p><p>• Support audit preparation and provide required documentation.</p><p>• Work with internal stakeholders to resolve accounting issues and improve processes.</p>
  • 2026-06-19T00:00:00Z
Junior Accountant
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is looking to connect with <strong>Junior Accountants</strong> for upcoming contract opportunities in <strong>Calgary</strong>, Alberta. These roles are ideal for early-career accounting professionals who are developing their skills in transactional accounting, reconciliations, and month-end support. We regularly work with organizations across various industries seeking detail-oriented individuals who are eager to learn and grow within a finance team.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Assist with accounts payable and accounts receivable processing, including invoice entry and payment application.</p><p>• Support bank, credit card, and balance sheet reconciliations.</p><p>• Prepare and post basic journal entries and assist with month-end close activities.</p><p>• Maintain accurate financial records and ensure proper documentation is organized and up to date.</p><p>• Assist with general ledger maintenance and routine accounting transactions.</p><p>• Support expense processing and employee reimbursement activities.</p><p>• Help with data entry, reporting, and financial tracking using accounting systems and Excel.</p><p>• Collaborate with accounting and finance teams to ensure accuracy and timely completion of tasks.</p>
  • 2026-07-02T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an Accounts Payable Clerk to support a busy education organization in Calgary, Alberta through a long-term contract opportunity. This role is well suited to someone who enjoys detailed transactional work, can manage a steady invoice volume, and communicates professionally with employees and vendors. The successful candidate will help ensure accounts payable activities are accurate, organized, and completed in line with internal policies.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process a high volume of accounts payable invoices accurately and on time.</p><p>• Review purchase order-based invoices with multiple line items and verify supporting documentation before processing.</p><p>• Batch, code, and enter invoices while maintaining organized records.</p><p>• Process employee expense claims and ensure compliance with company policies.</p><p>• Follow up with staff to resolve incomplete or non-compliant invoices.</p><p>• Communicate with vendors regarding invoice, payment, and documentation inquiries.</p><p>• Support account reconciliations by identifying and resolving discrepancies.</p><p>• Use Microsoft Excel to track payment information, maintain records, and support reporting.</p>
  • 2026-07-03T00:00:00Z
Sr. Accountant
  • Rocky View County, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Our client is seeking a highly motivated and detail-oriented Senior Accountant to join their team. This position offers the opportunity to take ownership of full-cycle accounting, support financial reporting, and collaborate closely with operations to provide insights that drive business performance. This is an ideal role for someone who thrives in a hands-on, fast-paced environment.</p><p><br></p><p>Responsibilities include, but are not limited to:</p><p><br></p><ul><li>Lead the month-end and year-end close processes, ensuring timely and accurate financial reporting</li><li>Prepare and analyze monthly financial statements, including income statements, balance sheets, and key performance indicators (KPIs)</li><li>Manage revenue recognition, journal entries, accruals, and account reconciliations</li><li>Support audit readiness and coordinate with external auditors as required</li><li>Oversee job costing across field service and manufacturing operations, including work-in-progress (WIP) and milestone billing</li><li>Analyze cost variances and project margins, providing insights to support decision-making</li><li>Perform margin analysis by project and product line</li><li>Identify opportunities for cost savings and process improvements</li><li>Ensure compliance with IFRS standards and internal policies</li><li>Drive improvements in accounting processes and optimize ERP system utilization (experience with Genius ERP is an asset)</li><li>Support capital expenditure tracking and reporting, including equipment and machinery investments</li></ul><p><br></p>
  • 2026-06-23T00:00:00Z