6 results for Entry Level Accountant 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
Staff Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire a Staff Accountant. This role is ideal for an accounting professional who enjoys supporting core accounting functions, preparing financial information, and contributing to client service across a range of engagements.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare and post journal entries</li><li>Reconcile bank accounts, general ledger accounts, and balance sheet accounts</li><li>Assist in the execution of Notice to Reader engagements</li><li>Prepare personal and corporate income tax returns</li><li>Assist with month-end and year-end close activities</li><li>Support accounts payable and accounts receivable processes as needed</li><li>Maintain and analyze financial records to ensure accuracy and completeness</li><li>Help prepare internal financial reports and supporting schedules</li><li>Assist with audit support and documentation requests</li><li>Monitor accounting controls and contribute to process improvements</li><li>Support payroll-related accounting activities when applicable</li></ul>
- 2026-06-12T00:00:00Z
Accounts Payable Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a busy Oil & Gas Services team in <strong>Calgary</strong>, Alberta on a Long-term Contract basis. This role is suited to someone who can manage high-volume invoice processing, stay organized in a fast-paced environment, and support accurate and timely AP operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume AP transactions, including fuel and utility invoices.</p><p>• Enter PO and non-PO invoices accurately and on time.</p><p>• Investigate and resolve invoice discrepancies, overdue items, and exceptions.</p><p>• Coordinate with internal teams and external partners to resolve backlog issues.</p><p>• Match payments to invoices and support clearing activities.</p><p>• Reconcile account activity and investigate variances.</p><p>• Maintain spreadsheets for tracking and reporting invoice status.</p><p>• Support general AP tasks as priorities shift.</p>
- 2026-06-10T00:00:00Z
Accounts Payable Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk </strong>to join a non-profit organization in <strong>Calgary</strong>, Alberta on a Contract basis. This role focuses on invoice processing, reconciliations, and maintaining accurate financial records within a busy finance team.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume accounts payable invoices in Microsoft Dynamics 365 Business Central.</p><p>• Complete credit card and vendor account reconciliations, investigating discrepancies as needed.</p><p>• Match invoices to purchase orders and apply appropriate coding.</p><p>• Assist with month-end tasks, including accruals, prepaid expenses, petty cash, and gift card reconciliations.</p><p>• Work with internal stakeholders to resolve coding, expense, and documentation issues.</p><p>• Maintain organized financial records and supporting documentation.</p><p>• Support day-to-day accounts payable operations and collaborate with the finance team to ensure accuracy and efficiency.</p>
- 2026-06-10T00:00:00Z
Senior Staff Accountant or Manager
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Are you a public accounting professional looking for a firm with both growth opportunity AND work/life balance? Our client, a growing boutique Assurance/Public Accounting firm, is looking for a Senior Staff Accountant or Manager to join their team. The successful candidate will be responsible for working with their private clients of various sizes with year-end Financial Statements, preparing Audit Engagements, Review Engagements, Notice to Reader compilations, Corporate/Trust/Partnership tax returns, and some Personal Tax as required.</p><p><br></p><p>PLEASE NOTE this firm is located SOUTH of Calgary city limits, in the Okotoks/High River area, and is working full-time in office. As such it is not accessible by public transit.</p>
- 2026-06-05T00:00:00Z
Trust Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an experienced Trust Accountant to support financial operations within a law firm environment. This role is ideal for a detail-oriented accounting professional with a strong understanding of trust accounting, compliance, reconciliations, and legal billing processes. </p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Maintain and reconcile attorney trust and escrow accounts in accordance with firm policy and applicable regulations</li><li>Process trust deposits, disbursements, transfers, and client-related transactions accurately and timely</li><li>Perform daily, monthly, and annual trust account reconciliations</li><li>Monitor account activity to ensure compliance with legal and ethical trust accounting requirements</li><li>Partner with attorneys, billing staff, and firm leadership to resolve trust discrepancies and support reporting needs</li><li>Assist with audits, documentation reviews, and implementation of internal controls related to trust accounting</li><li>Support general accounting functions as needed, including journal entries, account analysis, and financial reporting</li></ul>
- 2026-06-02T00:00:00Z