5 results for Tax Accountant in Calgary, AB

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
We are looking to connect with experienced Commercial Property Accountants for potential upcoming opportunities with our clients in Calgary, Alberta. These roles are ideal for accounting professionals with commercial real estate experience who enjoy partnering with operations teams, supporting financial reporting, and managing the day-to-day accounting for commercial property portfolios.Responsibilities:<ul><li>Manage full-cycle accounting for a portfolio of commercial properties.</li><li>Prepare monthly financial statements, journal entries, account reconciliations, and month-end reporting.</li><li>Administer CAM and operating cost recoveries in accordance with lease terms, including tenant billings, reconciliations, payment tracking, and responding to tenant inquiries.</li><li>Partner with Operations to provide financial analysis, review property performance, and support budgeting and forecasting activities.</li><li>Prepare annual rental notices and assist with budget preparation and review.</li><li>Ensure compliance with internal accounting policies, controls, and reporting standards.</li><li>Support external audit requests and maintain accurate financial records using Yardi.</li><li>Identify opportunities to improve accounting processes and operational efficiencies.</li></ul>
2026-07-14T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Robert Half is looking to connect with Junior Accountants for upcoming contract opportunities in Calgary, 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. Responsibilities:• Assist with accounts payable and accounts receivable processing, including invoice entry and payment application.• Support bank, credit card, and balance sheet reconciliations.• Prepare and post basic journal entries and assist with month-end close activities.• Maintain accurate financial records and ensure proper documentation is organized and up to date.• Assist with general ledger maintenance and routine accounting transactions.• Support expense processing and employee reimbursement activities.• Help with data entry, reporting, and financial tracking using accounting systems and Excel.• Collaborate with accounting and finance teams to ensure accuracy and timely completion of tasks.
2026-07-02T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounting Assistant to join a non-profit organization in Calgary, Alberta on a long-term contract basis. This role supports day-to-day accounting operations with a focus on accounts payable, expense processing, reconciliations, and administrative support. The successful candidate will be comfortable with technology, quick to learn, and able to manage high-volume transactions with accuracy. Responsibilities:• Enter supplier invoices, complete coding, and verify supporting documentation.• Review accounts payable records to ensure accuracy and completeness.• Support the Senior Accountant with daily accounting activities and finance workflows.• Process expense claims, verify receipts, and prepare reimbursement documentation.• Reconcile vendor statements and investigate discrepancies.• Assist with account reconciliations and maintain organized financial records.• Support payment processing activities, including cheque runs and electronic transfers.• Assist with seasonal registration and renewal activities after training.• Use Microsoft Office 365 tools, including Excel, Outlook, SharePoint, and OneDrive, to manage financial information and documentation.
2026-07-13T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounting Assistant to join a busy team in Calgary, Alberta on a contract basis. This role supports both accounts payable and accounts receivable functions while helping reduce a backlog of accounting and administrative work. The successful candidate will maintain accurate financial records and provide day-to-day accounting support in a fast-paced environment. Responsibilities:<ul><li>Process purchase order and non-purchase order invoices accurately and on time.</li><li>Assist with clearing accounts payable backlogs by reviewing and preparing invoices for payment.</li><li>Support accounts receivable by applying payments, updating cash receipts, and maintaining customer accounts.</li><li>Reconcile vendor statements and resolve outstanding discrepancies.</li><li>Review employee expense claims and verify supporting documentation.</li><li>Scan, file, and maintain organized accounting records.</li><li>Assist with month-end reconciliations and account reviews.</li><li>Respond to accounting-related inquiries and direct requests appropriately.</li><li>Provide administrative support across accounting workflows as needed. </li></ul>
2026-07-13T00:00:00Z

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is working with a client seeking an Accounts Payable Specialist to support day-to-day invoice processing, vendor payments, account reconciliations, and AP reporting. This role is ideal for a detail-oriented professional with strong organizational skills, a solid understanding of full-cycle accounts payable, and hands-on Yardi experience. Key Responsibilities <ul><li>Process a high volume of invoices accurately and in a timely manner</li><li>Review invoices for proper coding, approvals, and supporting documentation</li><li>Prepare and process weekly check runs, EFT, and wire payments</li><li>Reconcile vendor statements and resolve invoice or payment discrepancies</li><li>Maintain accurate AP records and ensure compliance with internal controls and company policies</li><li>Assist with month-end close activities, including accruals and account reconciliations</li><li>Communicate with vendors and internal teams regarding payment status and issue resolution</li><li>Support audit requests and ad hoc reporting as needed</li></ul>
2026-07-10T00:00:00Z