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9 results for Intermediate Accountant in Calgary, AB

Junior Accountant
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are looking to connect with <strong>Junior Accountants</strong> for future opportunities across Calgary and the surrounding area. If you&#39;re looking to build your accounting career and have experience supporting day-to-day financial operations, we&#39;d love to hear from you.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist with accounts payable and accounts receivable processing.</li><li>Prepare journal entries and maintain accurate general ledger records.</li><li>Perform bank, credit card, and account reconciliations.</li><li>Support month-end and year-end close activities.</li><li>Assist with financial reporting, account analysis, and variance investigations.</li><li>Process employee expenses and maintain organized accounting documentation.</li><li>Support audit requests and ensure financial records are complete and accurate.</li><li>Collaborate with internal teams to support day-to-day accounting operations.</li></ul><p><br></p>
  • 2026-07-29T00:00:00Z
Junior Accountant
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is partnering with a client to hire a Junior Accountant who is ready to build a strong foundation in corporate accounting and finance. This is an excellent opportunity for an early-career professional seeking hands-on experience in day-to-day accounting operations.</p><p><br></p><p>Responsibilities</p><ul><li>Assist with preparing journal entries and maintaining general ledger accounts</li><li>Support month-end and year-end close processes</li><li>Reconcile bank statements, balance sheet accounts, and other financial records</li><li>Help process accounts payable and accounts receivable transactions</li><li>Review financial data for accuracy and resolve discrepancies</li><li>Prepare reports, spreadsheets, and supporting documentation for audits and internal reviews</li><li>Maintain organized accounting files and records</li><li>Assist with expense tracking, accruals, and account analysis</li><li>Support the accounting team with special projects and ad hoc reporting as needed</li></ul>
  • 2026-07-23T00:00:00Z
Senior Financial Analyst, Corporate Accounting
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p><strong>THE ROLE:</strong></p><p>Reporting into senior finance leadership, you will play a key role in the preparation of corporate financial reporting, budgeting, forecasting, and consolidated financial analysis across multiple business units and legal entities. You will help deliver meaningful insights to executive leadership, support process improvements, and contribute to ongoing systems enhancements initiatives.</p><p><em>Key Responsibilities:</em></p><ul><li>Prepare and analyze monthly, quarterly, and annual financial reporting packages for internal and external stakeholders</li><li>Support consolidated financial reporting across multiple divisions and legal entities, leveraging both ERP systems and advanced Excel tools</li><li>Develop executive-level reporting, including variance analysis, trend analysis, and key business performance insights</li><li>Assist with annual financial statement preparation, note disclosures, and year-end reporting requirements</li><li>Lead budgeting activities and support quarterly rolling forecasts</li><li>Provide financial analysis related to operational performance, key metrics, patronage, equity, and business trends</li><li>Mentor and support a team of financial analysts while providing day-to-day leadership and guidance</li><li>Identify opportunities to strengthen processes, internal controls, and reporting efficiencies</li><li>Participate in systems improvement initiatives, including ERP and reporting enhancements</li><li>Respond to ad hoc financial requests and special projects in a fast-paced environment with competing priorities</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a collaborative and resourceful finance professional who enjoys taking ownership and driving results. Comfortable working independently, you thrive in changing environments and can adapt quickly as business priorities evolve. You bring both strong technical accounting capabilities and a practical, hands-on approach to solving problems. You are equally comfortable preparing complex financial analyses, supporting executive reporting requirements, and mentoring junior team members. Your ability to balance strategic thinking with detailed execution allows you to meet tight deadlines while maintaining a high level of accuracy.</p><p><br></p><p><strong>WHAT&#39;S ON OFFER:</strong></p><p>This contract opportunity offers a competitive hourly wage and the chance to work within a collaborative, highly supportive culture that values initiative, learning, and continuous improvement. You&#39;ll be joining an organization experiencing significant growth and evolution, providing exposure to complex financial operations, business transformation initiatives, acquisitions, and systems modernization. This is an excellent opportunity for a finance professional seeking meaningful work, leadership exposure, and the ability to make a tangible impact while expanding their technical and analytical expertise. Apply today and leverage your expertise in a role where your contributions will be highly visible, valued, and influential.</p>
  • 2026-07-30T00:00:00Z
Interim Controller
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p><strong>THE ROLE:</strong></p><p>Robert Half is partnering with a respected nonprofit organization to identify an experienced Interim Controller for a key leadership contract opportunity. Reporting to senior leadership, the Interim Controller will oversee the organization&#39;s accounting operations, prepare accurate financial reporting for both internal and external stakeholders, and provide leadership to a small finance team. The successful candidate will play an important role in delivering board-ready financial information, supporting government reporting requirements, managing budgeting activities, and assisting with financial and operational initiatives across the organization.</p><p><em>Key responsibilities include:</em></p><ul><li>Prepare monthly, mid-year, and year-end financial statements in accordance with NPO accounting standards and the deferral method of accounting</li><li>Deliver financial reporting and insights to the Board of Directors, senior leadership, and government stakeholders</li><li>Lead monthly close processes and support year-end and budget cycle activities</li><li>Develop annual budgets, forecasts, and financial models to support organizational planning</li><li>Perform scenario analysis and provide recommendations related to funding, compensation, and operational changes</li><li>Oversee accounting operations, financial controls, and continuous process improvements</li><li>Supervise and mentor a small finance team while supporting cross-functional collaboration</li><li>Act as the finance lead for financial systems and workflows, including SharePoint approval processes and related technology initiatives</li><li>Partner with leadership on strategic projects and organizational decision-making</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a collaborative and adaptable finance leader who enjoys balancing technical accounting responsibilities with strategic business support. You can confidently communicate financial information to non-financial audiences and are comfortable presenting to boards, leadership teams, and government stakeholders. You thrive in environments where you can make an immediate impact, solve problems, and help guide teams through periods of change.</p><p><br></p><p><strong>WHAT&#39;S ON OFFER:</strong></p><p>This contract opportunity offers the chance to make a meaningful contribution within the nonprofit sector while playing a visible leadership role. You&#39;ll work alongside a collaborative team, support important community-focused initiatives, and help shape key financial and operational decisions. A competitive hourly wage will be offered, commensurate with experience This role is ideal for a hands-on finance professional who can step in quickly, provide strong financial oversight, and support organizational decision-making during a critical reporting and planning period.</p>
  • 2026-07-30T00:00:00Z
Property Accountant
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>Robert Half is seeking a Property Accountant on behalf of our client, a reputable and growing real estate organization. This role is ideal for an accounting professional with experience managing financial reporting and month-end close.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare monthly, quarterly, and annual financial statements for assigned properties</li><li>Complete month-end close processes, including journal entries, accruals, and account reconciliations</li><li>Review and analyze general ledger activity and investigate variances</li><li>Reconcile bank accounts, tenant ledgers, and balance sheet accounts</li><li>Coordinate with property managers to develop budgets, forecasts, and operating expense analyses</li><li>Assist with year-end audit support and tax preparation documentation</li><li>Ensure compliance with internal accounting policies and relevant reporting standards</li><li>Support ad hoc financial reporting and special projects as needed</li></ul>
  • 2026-07-21T00:00:00Z
Commercial Property Accountant
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are looking to connect with experienced <strong>Commercial Property Accountants</strong> 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.</p><p><strong>Responsibilities:</strong></p><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><p><br></p>
  • 2026-07-14T00:00:00Z
Senior Accounts Payable Specialists
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are looking to connect with experienced <strong>Senior Accounts Payable Specialists</strong> for future opportunities across Calgary and the surrounding area. If you have a strong background in full-cycle accounts payable and experience supporting automation or process improvement initiatives, we&#39;d love to hear from you.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage the full accounts payable cycle, including invoice processing, coding, approvals, and payment preparation.</li><li>Process high volumes of invoices while maintaining accuracy and compliance with internal controls.</li><li>Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries.</li><li>Prepare EFT, cheque, and wire payment runs.</li><li>Support month-end and year-end activities, including accruals and reconciliations.</li><li>Assist with accounts payable automation, system implementations, and process improvement initiatives.</li><li>Maintain accurate financial records and support audit requirements.</li><li>Collaborate with internal stakeholders to ensure efficient AP operations.</li></ul><p><br></p>
  • 2026-07-29T00:00:00Z
Bookkeeper
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are looking to connect with experienced <strong>Bookkeepers</strong> for future opportunities across Calgary and the surrounding area. If you have hands-on bookkeeping experience and enjoy maintaining accurate financial records, supporting business operations, and improving accounting processes, we’d love to hear from you.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger transactions.</li><li>Process invoices, payments, receipts, and expense transactions.</li><li>Perform bank, credit card, and account reconciliations.</li><li>Prepare and post journal entries as required.</li><li>Support month-end and year-end close activities.</li><li>Maintain vendor and customer accounts, including resolving discrepancies and following up on outstanding items.</li><li>Assist with financial reporting, account reviews, and data analysis.</li><li>Maintain organized documentation and support audit requirements.</li><li>Provide general accounting and administrative support as needed.</li></ul><p><br></p>
  • 2026-07-29T00:00:00Z
Accounts Payable Specialist
  • Calgary, AB
  • onsite
  • Permanent
  • 0 - 0 CAD / Yearly
  • <p>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.</p><p><br></p><p>Key Responsibilities</p><p><br></p><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