<p>Robert Half is partnering with a respected public accounting firm to identify an experienced Audit Manager to join its team. This role is ideal for a public accounting professional with strong technical audit expertise, proven leadership skills, and the ability to manage multiple client engagements across a variety of industries.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Manage and lead audit, review, and compilation engagements for a diverse client base</li><li>Supervise, train, and develop audit staff and senior auditors</li><li>Review workpapers, financial statements, and audit documentation for accuracy and compliance</li><li>Provide advanced expertise in the preparation and review of corporate and personal income tax returns, along with related filings required by the CRA</li><li>Evaluate internal controls, identify areas of risk, and recommend process improvements</li><li>Maintain strong client relationships and serve as a trusted advisor throughout engagements</li><li>Collaborate with firm leadership on scheduling, staffing, and engagement budgeting</li><li>Ensure deadlines are met and deliverables are completed with a high level of quality</li><li>Stay current on accounting, auditing, and regulatory developments</li></ul>
<p>Our client is looking for an <strong>Accountant</strong> to join a construction-focused organization in <strong>Calgary</strong>, Alberta on a contract basis. This role supports day-to-day accounting with a focus on payables, billings, reconciliations, and subcontractor compliance. The successful candidate will help maintain accurate records, timely payments, and complete project billing documentation while working closely with internal teams and vendors.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process supplier and subcontractor invoices, ensuring accurate job, phase, and cost coding.</li><li>Review invoices against purchase orders and subcontract agreements, resolve discrepancies, and prepare payment batches.</li><li>Monitor payables, reconcile vendor statements, and communicate with suppliers regarding payment inquiries.</li><li>Prepare and reconcile monthly tax filings and maintain supporting documentation.</li><li>Verify subcontractor compliance documentation, including WCB clearances, insurance certificates, and statutory declarations.</li><li>Administer construction holdbacks and track release timelines and compliance requirements.</li><li>Track invoice receipt dates and statutory deadlines to support prompt payment compliance.</li><li>Maintain vendor and customer records and independently verify banking changes.</li><li>Prepare progress billings and draw packages, ensuring required supporting documentation is complete.</li><li>Support month-end activities, including accruals, prepaids, fixed assets, and bank, credit card, and fuel card reconciliations.</li></ul><p><br></p>
<p>Our client, a non-profit organization in <strong>Calgary</strong>, is seeking a <strong>Financial Analyst</strong> for a long-term contract. This role will support core finance activities, including accounts receivable, reconciliations, budgeting, forecasting, and financial reporting. The successful candidate will work closely with operational leaders and budget owners to provide financial insights and support informed decision-making.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee accounts receivable activities and maintain accurate financial records.</li><li>Perform bank and cash reconciliations across multiple branches, investigating and resolving discrepancies.</li><li>Support salary and benefits budgeting by preparing analysis, validating assumptions, and contributing to planning discussions.</li><li>Partner with budget owners and operational teams to explain financial results and provide guidance.</li><li>Prepare monthly forecast updates and compile information for month-end reporting packages.</li><li>Support year-end activities, including receivables balances and supporting documentation.</li><li>Review contract-related financial obligations and support accurate reporting and disclosures.</li><li>Assist with related-party disclosures by gathering and validating financial data.</li><li>Use financial systems and Excel tools, including lookups and macros, to analyze data and improve reporting accuracy.</li><li>Support salary and benefits integration in coordination with existing finance processes and systems.</li></ul><p><br></p>