18 results for Accounting Analyst in Calgary, AB

Accounting Analyst

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounting Analyst to join a Long-term Contract opportunity in Calgary, Alberta within the Oil & Gas Services sector. This role is ideal for someone with strong analytical skills, advanced Excel capabilities, and the ability to work with complex financial and operational data. Responsibilities:<ul><li>Analyze financial and operational data to identify trends, variances, and insights.</li><li>Extract, organize, and reconcile information from ERP and other systems.</li><li>Perform cost analysis and evaluate results against business expectations.</li><li>Build Excel-based reports using formulas, pivot tables, and lookup functions.</li><li>Investigate discrepancies between systems and communicate findings to stakeholders.</li><li>Support transaction reviews, AP activities, and payment-related processes as required.</li><li>Analyze commodity, logistics, and operational data where applicable.</li><li>Collaborate with internal teams to improve data quality, reporting, and financial analysis.</li></ul>
2026-09-01T00:00:00Z

Credit Analyst

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking an experienced Credit Analyst to join a busy Oil & Gas team in Calgary on a long-term contract. This role supports high-volume credit requests, customer onboarding, order reviews, and credit decisions while working closely with finance, collections, invoicing, and sales teams. Responsibilities:• Review credit requests and sales orders, processing routine files and escalating higher-value approvals as required.• Manage a shared credit mailbox, prioritize requests, and maintain timely follow-up on outstanding items.• Assess customer creditworthiness using credit reports, references, monitoring tools, and financial information.• Set up new customer accounts and maintain accurate documentation and records.• Collaborate with invoicing, collections, master data, and sales teams to gather information and resolve account issues.• Maintain tracking documents for credit activity, approvals, and account details.• Use Excel and other tools to organize data and support daily credit analysis.• Communicate credit decisions, escalations, and rationale clearly to internal stakeholders.• Support the transition of credit reference and customer data management activities into the role.
2026-09-09T00:00:00Z

Accountant

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
We’re looking to connect with experienced Accountants in Calgary for upcoming contract opportunities with a variety of clients. If you have experience across full-cycle accounting, month-end, reconciliations, financial reporting, or general accounting operations and are open to contract work, we’d love to hear from you. Assignments may vary in length and industry, offering opportunities to gain experience across different organizations and accounting environments. Responsibilities may include:<ul><li>Perform full-cycle accounting and month-end close activities.</li><li>Prepare account reconciliations, journal entries, and financial reports.</li><li>Support accounts payable, accounts receivable, and general ledger functions.</li><li>Prepare and analyze financial statements and supporting schedules.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Investigate discrepancies and maintain accurate financial records.</li><li>Support year-end audits and other accounting projects.</li><li>Identify opportunities to improve accounting processes and reporting.</li></ul>
2026-09-03T00:00:00Z

Senior Financial Analyst

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
THE ROLE:Our client is seeking a highly skilled Senior Financial Analyst to join their team on a 6-month contract. This position will play a key role in supporting financial reporting, month-end activities, accounting operations, audit requirements, and business analysis. The successful candidate will bring strong technical accounting expertise, a hands-on approach, and the ability to deliver meaningful financial insights to support decision-making.Responsibilities:<ul><li>Lead and support month-end close activities, including journal entries, account reconciliations, and financial variance reviews</li><li>Prepare monthly financial reports, management reporting packages, KPI analysis, and financial statements</li><li>Support capital asset accounting, including asset tracking, depreciation calculations, reconciliations, and disposals</li><li>Assist with cash management activities, banking reconciliations, cash forecasting, and financial reporting</li><li>Participate in inventory count processes and related accounting analysis</li><li>Coordinate and support year-end and external audit requirements</li><li>Perform financial analysis and provide accounting support across operational and corporate finance activities</li><li>Collaborate with internal stakeholders to improve reporting accuracy and provide actionable financial insights</li></ul>ABOUT YOU:You are a designated Canadian CPA with 5 to 10 years of progressive full-cycle accounting experience and a passion for delivering accurate, insightful financial information. You excel at analyzing financial data, clearly explaining the story behind the numbers, and providing thorough supporting documentation when required. You are detail-oriented, accountable, and confident working with stakeholders at all levels of an organization. Known for your collaborative mindset and strong communication skills, you build positive working relationships while maintaining the confidence to work effectively with diverse personalities and leadership styles. WHAT'S ON OFFER:This is an excellent opportunity to join a dynamic organization where your expertise will have an immediate impact. The successful candidate will receive a competitive hourly wage, the opportunity to work on meaningful financial initiatives, exposure to senior leadership, and the chance to contribute within a collaborative and professional team environment. This contract role offers valuable experience across financial reporting, analysis, accounting operations, and audit support while expanding your professional network and skill set. Apply today and leverage your expertise in a role where your contributions will be highly visible, valued, and influential.
2026-09-11T00:00:00Z

Intermediate Analyst

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
We’re looking to connect with experienced Intermediate Analysts in Calgary for upcoming contract opportunities with a variety of clients. If you have a background in financial analysis, reporting, accounting, or business operations and are open to contract work, we’d love to hear from you. Contract assignments may vary in length and industry, providing opportunities to gain exposure to different organizations and environments. Responsibilities may include:<ul><li>Financial and operational data analysis and reporting.</li><li>Account reconciliations and variance analysis.</li><li>Budgeting, forecasting, and month-end reporting support.</li><li>Preparing recurring and ad hoc financial reports.</li><li>Maintaining accurate financial data and Excel-based reporting.</li><li>Identifying trends, discrepancies, and process improvements.</li><li>Collaborating with internal stakeholders to resolve issues and support business decisions.</li></ul>
2026-09-03T00:00:00Z

Treasury Analyst

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking a Treasury Analyst to join a contract opportunity within the oil and gas sector in Calgary, Alberta. This role supports daily treasury operations, including cash monitoring, payment processing, banking activities, reconciliations, and vendor setup. The successful candidate will work closely with internal teams and external vendors to ensure accurate and timely transactions while maintaining clear visibility into cash activity. Responsibilities:• Monitor incoming payments, apply cash accurately, and ensure transactions are recorded correctly.• Coordinate wire transfers within banking cut-off times and follow established approval processes.• Review debit activity, investigate discrepancies, and resolve issues with internal stakeholders and vendors.• Prepare bank-related entries and complete timely account reconciliations.• Communicate expected cash movements and cleared items to relevant business partners.• Validate vendor banking information and coordinate vendor setup requests.• Monitor shared mailboxes, prioritize urgent requests, and respond within required timelines.• Compile liquidity information for scheduled reporting, including available cash and borrowing positions.• Investigate rejected or unidentified payments and coordinate resolution with Accounts Payable and business units.• Process physical cheques by scanning, tracing funds, and entering transactions into treasury workflows.
2026-09-11T00:00:00Z

Business Analyst

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking a Business Analyst to support continuous improvement initiatives within Accounts Payable for a leading agriculture organization in Calgary. This long-term contract is ideal for someone with strong process analysis, stakeholder management, and continuous improvement experience. Responsibilities:<ul><li>Analyze AP processes, identify root causes, and recommend improvements to increase efficiency and consistency.</li><li>Partner with finance, procurement, operations, and technology teams to streamline workflows and standardize processes.</li><li>Develop reports and present business insights, KPIs, and improvement recommendations to leadership.</li><li>Support automation and digital initiatives from analysis through implementation.</li><li>Assist with change management, process adoption, and post-implementation improvements.</li><li>Develop governance practices, monitor KPIs, and support compliance with policies and regulations.</li><li>Conduct process mapping and risk assessments to strengthen controls and improve operations.</li><li>Provide guidance and mentorship to team members while promoting a continuous improvement mindset.</li></ul>
2026-09-11T00:00:00Z

Intermediate Accountant

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is partnering with our client to hire an Intermediate Accountant for a hybrid opportunity. This role is ideal for an accounting professional with strong general ledger experience, a solid understanding of month-end processes, and the ability to work collaboratively across departments. The successful candidate will support day-to-day accounting operations, help maintain accurate financial records, and contribute to timely reporting and process improvements. Key Responsibilities <ul><li>Prepare and post journal entries, account reconciliations, and supporting working papers</li><li>Assist with month-end, quarter-end, and year-end close activities</li><li>Maintain general ledger accuracy and investigate variances or discrepancies</li><li>Support accounts payable, accounts receivable, and payroll accounting as needed</li><li>Prepare financial reports and assist with internal management reporting</li><li>Reconcile bank accounts, balance sheet accounts, and intercompany transactions</li><li>Assist with budgeting, forecasting, and audit preparation</li><li>Ensure compliance with internal controls, accounting policies, and relevant standards</li><li>Identify opportunities to improve accounting processes and reporting efficiency</li><li>Collaborate with internal stakeholders to resolve accounting issues and provide financial support</li></ul>
2026-08-31T00:00:00Z

Intermediate Accountant

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is looking for an Intermediate Accountant to join a collaborative finance team in Calgary, Alberta, within the Oil & Gas industry on a long-term contract basis. This role is ideal for someone with experience supporting multiple entities, reconciliations, intercompany transactions, and month-end close activities. Responsibilities:<ul><li>Complete daily, weekly, and monthly bank and cash reconciliations across multiple entities.</li><li>Record and monitor daily cash activity and maintain accurate cash reporting.</li><li>Prepare and process intercompany invoices and follow up on outstanding differences.</li><li>Maintain prepaid and amortization schedules and post related entries.</li><li>Calculate and record monthly accruals and journal entries.</li><li>Complete balance sheet reconciliations and investigate variances.</li><li>Support month-end close by preparing entries and organizing supporting documentation.</li><li>Assist with fixed asset and lease accounting activities as required.</li><li>Prepare account reconciliations and supporting information in OneStream for consolidation and reporting.</li><li>Support ad hoc accounting tasks and process improvement initiatives.</li></ul>
2026-09-09T00:00:00Z

Senior Accountant

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
THE ROLE:Our client is seeking a Senior Accountant to join their team and play a key role in financial reporting, full-cycle accounting, and stakeholder management. Reporting to the Accounting Manager, this position is responsible for ensuring the accuracy and integrity of financial records while supporting month-end, quarter-end, and year-end reporting requirements.Key responsibilities include:<ul><li>Prepare monthly, quarterly, and annual financial statements</li><li>Complete journal entries, account reconciliations, and bank reconciliations</li><li>Manage intercompany transactions and related accounting activities</li><li>Support financing draws, capital calls, and project cash management</li><li>Prepare GST filings and assist with tax compliance requirements</li><li>Develop and maintain cash flow forecasts</li><li>Collaborate with lenders, investors, partners, and external auditors</li><li>Assist with year-end audit preparation and audit support</li><li>Review accounting work completed by junior team members</li><li>Provide mentorship and guidance to two direct reports</li><li>Identify opportunities to improve processes and strengthen financial controls</li></ul>ABOUT YOU:You are a detail-oriented accounting professional who enjoys balancing technical accounting responsibilities with stakeholder collaboration and team leadership. You thrive in a fast-paced environment, can manage multiple priorities with confidence, and take pride in delivering accurate financial information. Your strong analytical skills, proactive mindset, and ability to build relationships allow you to contribute effectively across the organization while supporting continuous improvement initiatives. WHAT'S ON OFFER:This opportunity offers the chance to join a collaborative and established organization where you can make a meaningful impact on financial operations and reporting. In addition to working alongside a supportive leadership team, you will receive a competitive hourly wage, the opportunity to expand your technical and leadership skills, and exposure to a diverse range of accounting responsibilities within a dynamic business environment. Apply today and leverage your expertise in a role where your contributions will be highly visible, valued, and influential.
2026-09-11T00:00:00Z

Accounting Manager/Supervisor

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is partnering with a valued client to find an experienced Accounting Manager / Supervisor to lead key accounting operations and support the financial health of the organization. This role is ideal for an accounting professional with strong technical expertise, leadership capabilities, and a hands-on approach to managing month-end close, financial reporting, and process improvement. Key Responsibilities<ul><li>Oversee general accounting operations, including month-end and year-end close</li><li>Prepare and review financial statements and supporting schedules</li><li>Supervise daily activities of accounting staff and provide coaching and development</li><li>Maintain and strengthen internal controls, policies, and procedures</li><li>Manage account reconciliations and ensure timely resolution of discrepancies</li><li>Support budgeting, forecasting, and audit preparation</li><li>Ensure compliance with GAAP and applicable regulatory requirements</li><li>Partner with leadership on financial analysis and operational improvements</li><li>Assist with system enhancements and process optimization initiatives</li></ul>
2026-08-28T00:00:00Z

Sr. Accountant

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is seeking an experienced Senior Accountant on behalf of our client, a growing organization looking to add a detail-oriented accounting professional to its finance team. This role is ideal for someone who enjoys working in a fast-paced environment, improving processes, and contributing to accurate and timely financial reporting. Key Responsibilities <ul><li>Prepare and review monthly, quarterly, and year-end journal entries, account reconciliations, and financial statements</li><li>Support the month-end and year-end close processes to ensure timely and accurate reporting</li><li>Analyze general ledger activity and investigate variances or discrepancies</li><li>Assist with budgeting, forecasting, and financial analysis</li><li>Maintain and strengthen internal controls and accounting procedures</li><li>Support audit preparation and respond to auditor requests</li><li>Partner with cross-functional teams to ensure compliance with accounting policies and reporting requirements</li><li>Participate in process improvement initiatives to enhance efficiency and accuracy</li><li>Assist with payroll accounting and other operational accounting functions as needed</li></ul>
2026-09-09T00:00:00Z

Sr. Accountant - Internal Financial Reporting

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
THE ROLE:Our client is seeking an experienced Senior Accountant – Internal Financial Reporting to support join their team in Calgary, Alberta. This role will help maintain reporting accuracy, support period-end processes, and deliver reliable financial information to internal stakeholders.Responsibilities:<ul><li>Prepare internal financial reports and supporting analyses for management.</li><li>Perform account, balance sheet, and general ledger reconciliations and resolve discrepancies.</li><li>Support month-end close, including journal entry review and financial data validation.</li><li>Use Oracle and Hyperion SmartView to extract and analyze financial information.</li><li>Assist the Manager of Financial Reporting with accounting activities and ad hoc reporting.</li><li>Review financial results, identify variances, and support management reporting.</li></ul>ABOUT YOU:You are a detail-oriented accounting professional with strong financial reporting and reconciliation experience. You have hands-on experience with month-end close, Oracle, and Hyperion SmartView, along with strong analytical and communication skills. A CPA designation is required. WHAT'S ON OFFER?This opportunity offers a competitive hourly wage, a collaborative hybrid work environment, and the chance to contribute to key financial reporting activities. You'll gain valuable experience supporting management reporting and working with established financial systems. If this sounds like the opportunity you’ve been looking for, submit your details online today!
2026-09-11T00:00:00Z

Accounts Payable Clerk

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounts Payable Clerk to join a busy Oil & Gas organization in Calgary, Alberta, on a long-term contract basis. This role is ideal for someone with strong AP experience who can manage high-volume invoice and expense processing, reduce backlogs, and maintain accurate and timely payments. Responsibilities:<ul><li>Process high volumes of outstanding invoices and expenses to reduce AP backlogs.</li><li>Review, code, and post invoices while following approval, PO, and three-way matching requirements.</li><li>Validate Concur expense submissions, resolve discrepancies, and prepare items for posting.</li><li>Process transactions through legacy and current payment platforms, including AI-supported invoice workflows.</li><li>Reconcile vendor statements and investigate missing or unmatched documents.</li><li>Assist with weekly cheque run preparation and payment documentation.</li><li>Monitor the AP inbox and respond to invoice, payment, and vendor inquiries.</li><li>Maintain accurate vendor records and ERP data.</li><li>Collaborate with internal teams and support process improvements.</li></ul>
2026-09-09T00:00:00Z

Accounts Receivable Clerk

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking an Accounts Receivable Clerk to join their Oil & Gas Services team in Calgary on a long-term contract. This role supports high-volume receivables, payment administration, customer communication, and remittance processing. Responsibilities:• Update customer payment methods and assist with accurate account setup.• Prepare vendor documentation and maintain organized receivables records.• Manage and organize a shared inbox to support efficient follow-up.• Review remittance information and process high-volume payment correspondence.• Assist with cheque handling and monthly receivables transactions.• Reconcile accounts and investigate discrepancies.• Use SAP and Excel to track receivables activity and support reporting.• Work independently while maintaining accurate and consistent service levels.
2026-09-04T00:00:00Z

Senior Analyst Master Data Management

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
THE ROLE:Our client is seeking a Sr. Analyst, Master Data Management for an initial three-month contract with strong potential to convert into a permanent opportunity. This role will play a key part in maintaining data integrity, supporting financial processes, and driving continuous improvement across master data governance and SAP operations.Responsibilities:<ul><li>Collaborate with Finance, Capital Accounting, Operations, and IT teams to support SAP master data governance and process enhancements</li><li>Maintain and optimize key master data including WBS elements, assets, cost centers, hierarchies, business partners, and joint venture data</li><li>Support project setup, WBS design, project closeout activities, and asset lifecycle management</li><li>Assist with month-end activities including settlements, distributions, overhead allocations, and cutback processes</li><li>Participate in system upgrades, testing initiatives, and implementation of business requirements</li><li>Provide troubleshooting support and guidance to end users across business functions</li><li>Identify opportunities to streamline processes, improve reporting capabilities, and enhance data quality controls</li></ul>ABOUT YOU:You are a detail-oriented finance or accounting professional with a passion for data accuracy, process improvement, and systems optimization. You thrive in cross-functional environments and enjoy partnering with business stakeholders to solve complex challenges. With strong analytical capabilities, advanced system knowledge, and excellent communication skills, you can confidently manage large data sets, support critical business processes, and contribute to ongoing operational excellence.WHAT'S ON OFFER?This opportunity offers a competitive hourly wage, the chance to work with a highly collaborative team, and valuable exposure to enterprise-scale SAP environments. You'll have the opportunity to contribute to meaningful process improvements while expanding your expertise in master data governance and financial systems. For the right candidate, this contract role also presents the potential for long-term career growth through permanent employment. If this sounds like the opportunity you’ve been looking for, submit your details online today!
2026-09-11T00:00:00Z

Bookkeeper

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is seeking a detail-oriented Bookkeeper on behalf of our client. This role is ideal for a professional with strong accounting fundamentals, excellent organizational skills, and the ability to manage financial records with accuracy and discretion. Key Responsibilities <ul><li>Maintain accurate financial records and general ledger entries for multiple locations</li><li>Process accounts payable and accounts receivable across assigned entities or branches</li><li>Perform bank and credit card reconciliations for multiple accounts </li><li>Assist with payroll processing and related recordkeeping</li><li>Prepare financial reports and support month-end close activities</li><li>Monitor invoices, payments, expenses, and cash flow records </li><li>Help ensure compliance with internal accounting procedures and controls</li><li>Communicate with vendors, clients, and internal stakeholders regarding billing and payment matters</li></ul>
2026-09-04T00:00:00Z

Payroll Specialist

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is partnering with a client to hire a Payroll Specialist who will play a key role in ensuring accurate and timely payroll processing for a growing organization. This position is ideal for someone with strong attention to detail, solid knowledge of payroll procedures, and the ability to manage sensitive information with discretion. Key Responsibilities <ul><li>Process payroll accurately and on schedule for employees in accordance with company policies and applicable regulations</li><li>Review and verify timesheets, wage calculations, deductions, garnishments, and direct deposit information</li><li>Maintain payroll records and ensure employee data is current and accurate</li><li>Respond to employee and management inquiries related to pay, taxes, withholdings, and payroll discrepancies</li><li>Assist with payroll tax reporting and year-end payroll activities</li><li>Support audits by preparing payroll documentation and reports</li><li>Partner with Human Resources and Accounting to ensure proper payroll setup, updates, and reporting</li><li>Monitor compliance with federal, state, and local payroll laws and regulations</li><li>Identify opportunities to improve payroll processes and strengthen internal controls</li></ul>
2026-09-08T00:00:00Z