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 Temporary Accounting And Finance in Calgary, AB

Senior Accountants
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are building a talent pool of Intermediate and <strong>Senior Accountants</strong> 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.</p><p>This is not an active opening; however, we are connecting with experienced accounting professionals who are interested in future opportunities as they become available.</p><p><br></p><p><strong>Responsibilities (may vary by assignment):</strong></p><p>• Perform full-cycle accounting activities, including journal entries, accruals, and general ledger maintenance.</p><p>• Complete month-end and year-end close processes, ensuring accuracy and timely reporting.</p><p>• Reconcile bank, balance sheet, and sub-ledger accounts, investigating and resolving discrepancies.</p><p>• Prepare financial statements, management reports, and supporting schedules.</p><p>• Assist with budgeting, forecasting, and variance analysis activities.</p><p>• Support accounts payable, accounts receivable, and payroll functions as required.</p><p>• Contribute to process improvements, system enhancements, and internal controls.</p><p>• Work closely with finance and operational teams to support business decision-making.</p>
  • 2026-06-04T00:00:00Z
Financial Business Analyst
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p><strong>THE ROLE:</strong></p><p>We’re partnering with a long established client in Edmonton to bring on a Contract Financial Business Analyst with strong Microsoft Dynamics 365 Business Central experience to support a key Finance initiative. This is a hands-on role ideal for someone who can step in quickly, navigate Business Central with ease, and support both day-to-day accounting and the system implementation team.</p><p><em>What you’ll be doing:</em></p><ul><li>Support the finance team with day-to-day accounting functions</li><li>Work extensively within Dynamics 365 Business Central (journal entries, reconciliations, reporting)</li><li>Support system implementation team with Business Central</li><li>Collaborate cross-functionally with operations and finance teams</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a detail‑oriented and solutions‑focused professional with a strong understanding of accounting processes and ERP systems. You are comfortable working independently, stepping into new environments quickly, and balancing operational accounting with system‑focused work. You enjoy collaborating with cross‑functional teams and are confident navigating change while maintaining accuracy and efficiency.</p><p><br></p><p><strong>WHAT&#39;S ON OFFER?</strong></p><p>A competitive hourly wage is offered, aligned with your experience and system expertise. This contract provides the opportunity to contribute to a key finance initiative, gain exposure to Business Central implementation, and work within a collaborative environment where your skills will have immediate impact. It’s an ideal opportunity for a senior‑level consultant seeking hands‑on, value‑driven work. Apply today!</p>
  • 2026-06-08T00:00:00Z
Property Accountant
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for a <strong>Property Accountant</strong> to join a real estate development organization in Edmonton, Alberta on a Long-term Contract basis. This role is ideal for an experienced accounting professional who can manage property accounting, reporting, rent administration, and payroll activities while supporting a small team environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage day-to-day property accounting, including accounts payable, accounts receivable, transaction coding, and record maintenance.</p><p>• Prepare monthly, quarterly, and annual financial statements, journal entries, accruals, and bank reconciliations.</p><p>• Administer rent accounting, including rent charges, collections, tenant reconciliations, and rent roll reporting.</p><p>• Maintain expense schedules, prepaid expenses, fixed assets, debt amortization, and owner reporting records.</p><p>• Support month-end and year-end close processes, including variance analysis, budgeting, forecasting, and audit preparation.</p><p>• Process annual billings, operating cost recoveries, and maintain trust, security deposit, and property tax records.</p><p>• Coordinate bi-weekly payroll for a small employee group and maintain payroll records.</p><p>• Assist with real estate administration, deposits, and transaction documentation.</p><p>• Provide accounting and administrative support to the General Manager.</p>
  • 2026-06-12T00:00:00Z
Accounts Receivable Analyst
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Receivable Analyst</strong> to join a growing Oil &amp; Gas Services organization in <strong>Calgary</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with strong accounts receivable and cash application experience who enjoys investigating discrepancies, resolving outstanding items, and improving data accuracy in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review and resolve unapplied cash by researching transactions and accurately applying payments.</p><p>• Manage cash application, receipt matching, account reconciliations, and other accounts receivable activities.</p><p>• Investigate payment discrepancies and work with internal teams to resolve outstanding items.</p><p>• Analyze ERP data and reports to validate balances and support receivables processes.</p><p>• Troubleshoot reporting and data issues, escalating concerns when necessary.</p><p>• Support data cleanup and validation efforts ahead of system migrations or process changes.</p><p>• Maintain accurate records while working across both manual and automated workflows.</p><p>• Communicate with internal stakeholders to obtain information and resolve account issues efficiently.</p>
  • 2026-06-09T00:00:00Z