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8 results for Bookkeeper in Calgary, AB

Accounting Assistant
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is seeking an Accounting Assistant on behalf of our client, a well-established organization looking to add a dependable and detail-oriented professional to its accounting team. This role is ideal for someone with strong accounts payable expertise, solid systems knowledge, and the ability to manage day-to-day transactional accounting responsibilities with accuracy and efficiency.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process high-volume accounts payable transactions accurately and in a timely manner</li><li>Review invoices, match purchase orders, and ensure proper coding and approvals</li><li>Maintain vendor records and respond to vendor inquiries professionally</li><li>Assist with check runs, EFT/wire processing, and payment reconciliations</li><li>Support month-end close activities, including account reconciliations and reporting</li><li>Enter and maintain accounting data within Yardi</li><li>Help with general accounting and administrative support as needed</li><li>Collaborate with internal departments to resolve billing and payment discrepancies</li></ul>
  • 2026-09-29T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Payable Clerk </strong>to join a charitable organization in <strong>Calgary</strong>, Alberta on a Contract basis. This role is ideal for someone with strong attention to detail who is comfortable working in a highly manual AP environment and handling invoice processing, payments, data validation, and financial records.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process invoices received through paper records and shared inboxes, ensuring accuracy before entry.</li><li>Enter payment details into Sage 300 using batch processing and accurate coding.</li><li>Verify general ledger allocations, disbursement codes, and project information.</li><li>Prepare cheque payments and assist with EFT setup and vendor banking updates.</li><li>Review and validate banking information in spreadsheets and system records.</li><li>Support account cleanup by reviewing general ledger usage and identifying inconsistencies.</li><li>Maintain organized financial records and follow established procedures.</li><li>Communicate with internal teams to clarify invoice details, approvals, coding, and payment instructions.</li></ul><p><br></p>
  • 2026-10-05T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is seeking an <strong>Accounts Payable Clerk</strong> in <strong>Calgary, Alberta</strong> on a Long-term Contract basis. This role is ideal for someone who is detail-oriented, comfortable with invoice data, and able to manage high-volume processing. The successful candidate will support accurate payment processing, expense claims, and day-to-day AP activities within a collaborative energy and natural resources environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process purchase order invoices and enter payable information accurately into internal systems.</p><p>• Perform three-way matching between invoices, purchase orders, and receiving details, investigating discrepancies as needed.</p><p>• Process employee expense reimbursements and ensure claims are properly coded and approved.</p><p>• Manage high-volume AP transactions, including increased activity during month-end.</p><p>• Review invoices for accuracy, completeness, pricing, quantities, and supporting documentation.</p><p>• Support purchase order invoice processing across multiple projects, including occasional international work.</p><p>• Monitor the AP inbox, respond to routine inquiries, and direct requests as needed.</p><p>• Verify invoice and purchase order data and ensure transactions follow established approval processes.</p><p>• Communicate with internal teams to resolve discrepancies and keep payments on track.</p>
  • 2026-10-05T00:00:00Z
Junior Accountant
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is seeking a Junior Accountant on behalf of our client, a growing organization looking to add a detail-oriented professional to its accounting team. This is an excellent opportunity for an early-career accounting professional who is eager to build hands-on experience and contribute to day-to-day financial operations.</p><p><br></p><p>Responsibilities</p><p><br></p><ul><li>Assist with accounts payable and accounts receivable processing</li><li>Prepare and post journal entries</li><li>Reconcile bank accounts and general ledger accounts</li><li>Support month-end and year-end close activities</li><li>Maintain accurate financial records and documentation</li><li>Help prepare financial reports and spreadsheets</li><li>Review transactions for accuracy and resolve discrepancies</li><li>Assist with audits and other accounting projects as needed</li><li>Ensure compliance with company policies and accounting procedures</li></ul>
  • 2026-09-22T00:00:00Z
Supervisor, Accounting
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p><strong>THE ROLE:</strong></p><p>Our client is seeking a CPA-designated accounting professional to lead a Record-to-Report team within a dynamic shared services environment. Reporting into senior finance leadership, you will oversee financial close and reporting activities, provide guidance to a team of accountants, and support technical accounting and business initiatives. This is an excellent opportunity for a hands-on leader who enjoys driving accuracy, collaboration, and continuous improvement across finance operations</p><p><em>Key Responsibilities:</em></p><ul><li>Lead, mentor, and develop a team of four accounting professionals</li><li>Oversee month-end, quarter-end, and year-end close activities, ensuring accurate and timely financial reporting</li><li>Review and approve journal entries, account reconciliations, lead schedules, and variance analyses</li><li>Support internal and external audit requirements and compliance activities</li><li>Collaborate with FP&amp;A, Tax, Treasury, Procurement, Corporate Development, and other business partners on reporting and strategic initiatives</li><li>Assist with accounting treatment for complex and non-routine transactions in accordance with IFRS</li><li>Contribute to process improvements and help strengthen financial reporting practices within a changing business environment</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a designated CPA with a strong foundation in financial reporting, technical accounting, and team leadership. You bring a collaborative approach, excellent analytical skills, and the ability to build trusted relationships across the organization. Comfortable navigating change and competing priorities, you take initiative, solve problems proactively, and provide the guidance needed to help your team succeed while delivering high-quality financial results</p><p><br></p><p><strong>WHAT&#39;S ON OFFER?</strong></p><p>This opportunity offers a competitive hourly wage, the chance to work with a highly respected organization, and exposure to complex accounting and reporting matters within a collaborative finance team. You&#39;ll gain valuable leadership experience, work alongside talented professionals, and contribute to meaningful projects in a fast-paced environment while continuing to grow your technical and management skills. If this sounds like the opportunity you’ve been looking for, submit your details online today!</p>
  • 2026-10-05T00:00:00Z
Billing Administrator
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is seeking a Billing Administrator on behalf of our client, a growing organization looking for a detail-oriented professional. This role is ideal for someone with strong organizational skills, a high level of accuracy, and experience managing invoicing processes in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare, review, and process customer invoices accurately and on schedule</li><li>Verify billing data, pricing, and contract terms to ensure proper invoicing</li><li>Resolve billing discrepancies by working closely with internal departments and clients</li><li>Maintain billing records and update customer account information as needed</li><li>Monitor outstanding invoices and assist with collections follow-up</li><li>Support the preparation and oversight of monthly accrual activities</li><li>Reconcile billing activity and support month-end closing tasks</li><li>Generate billing reports</li><li>Ensure compliance with company policies and established billing procedures</li></ul>
  • 2026-09-18T00:00:00Z
Sr. Accountant
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>We are looking for an experienced Senior Accountant to join a growing finance team and take ownership of a diverse portfolio of accounting responsibilities. This role will have a strong focus on fixed assets and capital projects, while also supporting inventory, payroll, revenue recognition, accruals, and month-end close activities. The ideal candidate will bring strong technical accounting skills, attention to detail, and the ability to work independently while partnering closely with Operations and Finance teams.</p>
  • 2026-09-21T00:00:00Z
Accounting Analyst
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for a detail-focused <strong>Accounting Analyst</strong> to join their team in Calgary, Alberta. This role supports high-volume accounting operations, month-end and year-end close activities, detailed reconciliations, and financial reporting. The ideal candidate is an intermediate to senior-level accounting professional with strong analytical skills, attention to detail, and experience investigating variances and maintaining accurate financial records.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage high-volume accounting activities with accuracy, timeliness, and adherence to financial controls.</li><li>Prepare journal entries, accruals, and supporting documentation for month-end and year-end close.</li><li>Perform account, bank, and balance sheet reconciliations; investigate and resolve discrepancies.</li><li>Analyze financial variances and fluctuations, providing clear explanations and supporting management reporting.</li><li>Work with large datasets in ERP and accounting systems to validate transactions, maintain data integrity, and support reporting.</li><li>Support accounts payable, invoice review, and payment processes as required.</li><li>Coordinate close-related deadlines and prepare reconciliations and working papers for review.</li><li>Utilize advanced Excel functions, including PivotTables and lookup formulas, to analyze data and improve reconciliation efficiency.</li></ul>
  • 2026-09-30T00:00:00Z