<p>Our client, a leading North American organization, is seeking a Director of Finance to lead consolidated financial reporting, external disclosures, and compliance across a large, multi-entity structure. This role oversees monthly and quarterly close processes, preparation of financial statements, management reporting, and coordination with auditors and internal stakeholders. The Director of Finance will lead the corporate consolidation, external reporting, financial governance, and play a key role in executive-level reporting, business performance analysis, and ensuring regulatory compliance. </p>
<p>Our client is seeking a <strong>Financial Analyst</strong> for a <strong>contract role</strong> to support their finance team within a fast-paced manufacturing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare monthly working paper files, supporting schedules, and journal entries</li><li>Analyze business unit performance against KPIs and communicate results to management</li><li>Perform monthly revenue calculations and WIP valuations</li><li>Handle period-end close procedures and ERP reconciliations (costs, inventory, coding)</li><li>Assist with quarterly external reporting and audit deliverables</li><li>Support ad hoc projects and additional finance duties as needed</li></ul><p><br></p>
<p>Take the next step with this exciting Manager of Financial Reporting opportunity with a well-established and growing organization. In this role, you will lead the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS, oversee the MD& A process, and provide valuable insights for internal management reporting. You will manage a small team, reviewing working papers, coordinating audit requirements, and overseeing budgeting and variance analysis. This is a key leadership role with the opportunity to drive process improvements and strengthen the organization’s financial reporting team.</p>
<p><strong>THE ROLE:</strong></p><p>Are you a meticulous and proactive Business Analyst with a knack for bridging the gap between business needs and system functionality? Our client is seeking a Business Analyst to support their finance team with a focus on ERP implementation for Accounts Receivable (AR), Accounts Payable (AP), and inventory accounting. As a Business Analyst supporting the ERP finance project, you will be a key contributor to driving the project deliverables to completion and ensuring a seamless transition to the new system. </p><p><em>Your responsibilities will include:</em></p><ul><li>Documenting the configuration of the system and ensuring clarity for stakeholders</li><li>Collaborating with the test coordinator to define testing scenarios, organize testing activities, and ensure the integrity of results</li><li>Identifying, documenting, and escalating system issues while proactively working with colleagues to resolve them in a timely manner</li><li>Liaising with vendor resources to learn system functionality, facilitate knowledge transfer to end users, and organize training sessions as needed</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a detail-oriented and organized professional who thrives in dynamic project environments. Your blend of finance expertise, ERP implementation experience, and strong communication skills allows you to effectively liaise between technical teams, business stakeholders, and external vendors. With the ability to identify and resolve issues proactively, you bring an ownership mindset to every task. You are motivated by challenges and eager to make a meaningful impact by delivering solutions that enhance efficiency and performance. If you excel in process documentation, testing coordination, and stakeholder collaboration, this opportunity could be perfect for you.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>This role offers an exciting opportunity to actively participate in transforming financial processes, ensuring operational excellence, and fostering collaboration across teams. A competitive compensation that reflects your expertise and the ability to gain valuable hands-on experience with ERP implementation and exposure to real-world finance systems. Be a crucial part of a project that drives innovation and operational excellence within an industry-leading organization. If you are ready to bring your skills and go above and beyond to successfully support this ERP implementation project, we encourage you to apply online today!</p>
<p>Robert Half is excited to partner with a highly respected client in their search for a Senior Financial Analyst. As the Senior Financial Analyst, you will play an integral role in financial planning and analysis, while influencing strategic decision-making within the company. Your expertise in financial reporting under IFRS, combined with your strong foundation in public accounting and Big 4 experience, will position you as a key contributor to our client’s success.</p><p><br></p><p>Key Responsibilities Include:</p><p><br></p><ul><li>Driving financial reporting processes, ensuring accuracy and compliance with IFRS</li><li>Conducting in-depth financial analysis to support corporate strategy and decision-making</li><li>Preparing monthly, quarterly, and yearly financial and management reporting packages</li><li>Leading forecasting, budgeting, and scenario analysis initiatives to optimize financial performance</li><li>Partnering with cross-functional teams to identify areas for operational and cost efficiencies</li><li>Providing guidance on accounting policies and procedures to ensure adherence to best practices</li></ul>
<p>Robert Half is partnering with a well-established and respected client to find a skilled Senior Financial Analyst. This opportunity offers the chance to join a high-performing team and make meaningful contributions to the company’s financial strategy. If you have a proven track record in financial analysis, forecasting, and reporting, this role could be your next career step.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Conduct in-depth financial analysis to support strategic decision-making, including forecasting, budgeting, and long-term planning</li><li>Prepare and present comprehensive financial reports and key performance indicators (KPIs) to senior leadership</li><li>Analyze variances between actual and forecasted results, providing actionable insights and recommendations to drive business outcomes</li><li>Evaluate financial performance by conducting profitability analysis, margin assessments, and cost management reviews</li><li>Collaborate cross-functionally with other departments to ensure accurate financial modeling and data integrity</li><li>Lead financial planning system enhancements and optimize internal reporting tools for improved efficiency</li><li>Monitor and assess key market trends to identify growth opportunities and potential risks for the business</li><li>Ensure compliance with financial regulations, policies, and procedures</li></ul>
<p>Demonstrate your initiative and apply for this rewarding Financial Accountant opportunity with a growing client. Responsibilities of the Senior Financial Accountant will focus on the preparation of month end, monthly and quarterly financial statements in accordance with IFRS, management reporting and analysis, preparing working papers, assisting with divisional financial statements, and assist with policy and process implementation. Apply today for immediate consideration!</p>
<p><strong>THE ROLE:</strong></p><p>Our client in the Downstream industry is seeking a Sr. Analyst on their Technical Accounting Team to complete a 3-month contract with the potential to extend. This is a great opportunity for a consultant to drive results in a fast-paced, dynamic environment and has proven to demonstrate skills in data gathering, analysis, problem solving and critical thinking.</p><p><em>Typical duties include:</em></p><p>Provide advice and guidance on accounting matters including IFRS accounting standard updates and complex technical accounting issues</p><p>Performing significant contract technical accounting review</p><p>Establishing best practices through analysis, and development of reporting</p><p>Maintaining monthly Technical Accounting workbooks on key processes (i.e. expected credit loss, hedge effectiveness, impairment indicator assessment, etc.)</p><p>Completing other special projects, accounting working papers and tasks as assigned</p><p>Working with the Financial Reporting team to help prepare the quarterly and annual financial statements, MD& A and Audit Committee memos on the key accounting positions as needed. This will include preparing the supporting working papers to ensure disclosures are supported and compliant with IFRS requirements</p><p>Completion of the IFRS disclosure checklist</p><p><strong>ABOUT YOU:</strong></p><p>You are a Senior Financial Analyst with extensive experience in technical accounting and financial reporting. Armed with a CPA, CA designation, you have a deep understanding of IFRS or US GAAP and public company financial processes. You thrive in a dynamic environment where challenges and complexities drive your problem-solving abilities. Analytical and detail-oriented, you identify actionable solutions for technically complex transactions. You are proactive, resourceful, and accustomed to working independently while meeting deadlines in ever-evolving environments. If you’re someone who embraces change and thrives under pressure, this role is a perfect fit for your expertise.</p><p><strong>WHAT'S ON OFFER?</strong></p><p>Our client offers a competitive wage within a dynamic and thriving industry and the opportunity to develop your knowledge and skills by tackling unique challenges. A chance to contribute to a successful and growth-oriented organization where your expertise will make a measurable difference. If this sounds like the opportunity you’ve been looking for, submit your details online today!</p>
<p>Our client, a well-established organization in Calgary’s energy sector, is seeking a detail-oriented and experienced <strong>Joint Venture (JV) Accountant</strong> for a contract position. This role will support ongoing accounting functions, ensuring accurate financial reporting and compliance with joint operating agreements.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze monthly JV billings, cash calls, and variance explanations.</li><li>Process and reconcile joint interest transactions and allocations.</li><li>Review and ensure accuracy of JV charges, overhead recoveries, and non-operated billings.</li><li>Coordinate with other departments on JV accounting issues.</li><li>Respond to internal and external audit requests related to JV activities.</li><li>Maintain compliance with accounting policies, joint operating agreements, and industry standards.</li><li>Assist with budget preparation and financial forecasting for joint venture activities.</li></ul><p><br></p>
<p>Robert Half is seeking an experienced Controller on behalf of our client. This is an opportunity for a seasoned financial expert passionate about driving operational efficiency, managing financial health, and ensuring regulatory compliance. </p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Oversee the organization’s financial processes, including budgeting, forecasting, cash flow management, and financial reporting</li><li>Maintain responsibility for month-end and year-end closings, ensuring accurate and timely preparation of financial statements</li><li>Lead and supervise the accounting team, providing guidance and professional development</li><li>Collaborate with executive leadership on strategic finance and business decisions</li><li>Leverage expertise in Microsoft Dynamics Business Central to optimize system use, streamline workflows, and maintain the integrity of financial data</li><li>Develop and implement internal controls and policies to safeguard company assets and enhance reporting and accountability</li><li>Manage audits and coordinate with external financial stakeholders such as auditors and tax advisors</li></ul>
<p><strong>THE ROLE:</strong></p><p>Exciting opportunity! Our client is seeking a Senior Accountant for a dynamic 3-month in-office contract—perfect for someone ready to hit the ground running and make an immediate impact.</p><p><em>Responsibilities:</em></p><ul><li>Reviews journal entries to ensure accurate coding and appropriate supporting documentation</li><li>Strong understanding of allocations and trend analysis</li><li>Experience with property and utility billing; able to identify discrepancies and ensure accuracy</li><li>Conducts ad hoc variance analysis (actuals vs. budget), with a focus on identifying key drivers</li><li>Brings a critical and analytical mindset to all reviews and financial analysis</li><li>Oversees account reconciliations, ensuring accuracy of data</li><li>No direct reports, but provides guidance and oversight for the team</li></ul><p><strong>ABOUT YOU:</strong></p><p>You’re a highly skilled Senior Accountant with a demonstrated track record of success in financial reporting and time-sensitive project environments. With 10–15 years of hands-on experience, your expertise spans oversight, organization, and ensuring accuracy in financial data. You're deeply familiar with IFRS standards and have strong financial literacy, enabling you to analyze operational drivers and deliver valuable insights. Known for your time management and organizational abilities, you excel at meeting deadlines and keeping teams on track during critical processes like month-end close. Your proficiency in Excel, including advanced formulas, supports efficient data analysis and reporting. As a natural collaborator and an effective communicator, you prioritize clarity and alignment in your work, asking the right questions and fostering teamwork. If you enjoy working in a role where you can have immediate impact and thrive under clear objectives, this is a great fit for you!</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>Earn a competitive wage tailored to your skills and experience and be part of a dynamic and innovative team during a critical time in their operations. You will gain invaluable experience working with a leading-edge organization in a fast-paced environment and sharpen your financial reporting and collaboration skills while contributing to a meaningful initiative. If you’re ready to bring your expertise and professionalism to a role where you can make an immediate difference, this is your opportunity. Apply online today to join this forward-thinking team!</p>
<p>Robert Half is working with a trusted client to fill a part-time Bookkeeper role at a well-established company. If you are detail-oriented, highly organized, and enjoy working with numbers, this could be an excellent opportunity for you to grow your career while maintaining work-life balance.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Record and manage day-to-day financial transactions, including accounts payable and receivable</li><li>Reconcile bank statements and monitor account balances for accuracy</li><li>Generate financial reports and assist with month-end and year-end processes</li><li>Maintain accurate financial records and ensure compliance with company policies</li><li>Support the preparation of invoices, payments, and payroll processing as needed</li><li>Document management and filing</li></ul>
<p>Are you ready for a leadership role in a fast-paced finance environment? Robert Half is seeking an experienced Accounts Payable Manager to join our client’s team. This is an excellent opportunity to work with a growing organization and deliver value by managing the accounts payable function end-to-end while mentoring a high-performing team.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee the full accounts payable cycle, ensuring efficiency and timely completion</li><li>Lead and develop a team of AP professionals through coaching, training, and performance management to maintain high engagement and expertise within the department</li><li>Review and approve invoices, payment runs, and expense reports with precision while maintaining compliance with company policies and industry standards</li><li>Manage AP-related month-end tasks, including preparation of journal entries, accruals, and reconciliations, to ensure accurate and timely financial reporting</li><li>Handle escalated issues with vendors and collaborate across procurement and business units to resolve discrepancies effectively</li><li>Identify opportunities for enhancing AP procedures and drive initiatives aimed at greater efficiency, accuracy, and alignment with industry best practices.</li><li>Prepare required documentation for internal and external audits </li></ul>
<p>Robert Half is recruiting for a skilled and experienced Cost Accountant on behalf of our client, a well-established company in the real estate and construction sector. If you are an accounting professional with 5+ years of relevant experience—including demonstrated expertise in job costing, project budgeting, and financial reporting within the real estate or construction industries—this opportunity is tailor-made for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Perform detailed cost analysis and maintain financial controls </li><li>Prepare budget reports, forecasts, and project performance evaluations</li><li>Analyze job costs and ensure proper allocation of expenses to specific projects</li><li>Monitor variances between projected and actual costs to identify trends and opportunities for optimization</li><li>Collaborate with project managers, contractors, and vendors to provide cost-effective solutions</li><li>Ensure compliance with financial regulations, GAAP principles, and company policies</li><li>Prepare month-end close procedures related to cost accounting and provide supporting documentation for audits</li></ul>
<p>Our client in Calgary is seeking a detail-oriented and motivated Collections Specialist with intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will have a strong background in collections, excellent communication skills, and the ability to work in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Conduct collections activities, including contacting customers via phone and email to secure payment for outstanding invoices.</li><li>Maintain accurate records of all collections activities and customer interactions.</li><li>Negotiate payment plans and settlements with customers as needed.</li><li>Monitor accounts receivable aging reports and prioritize collection efforts accordingly.</li><li>Work closely with other departments, including sales and customer service, to resolve customer billing issues and disputes.</li><li>Provide regular updates on collection efforts to management and contribute to the development of collection strategies.</li><li>Assist with month-end closing activities and other ad hoc projects as needed.</li></ul><p><br></p>
<p>Demonstrate your initiative and apply for this rewarding Corporate Accountant opportunity with a growing client. Responsibilities of the Corporate Accountant will focus on the preparation of month end, monthly and quarterly financial statements, assisting with the MD& A, management reporting, preparing working papers, assisting with budget preparation and variance analysis. To apply for this Corporate Accountant opportunity, please apply today for immediate consideration!</p>
<p>Our Calgary-based client is looking for an <strong>Accountant</strong> for a contract position to support a high volume of review engagement files and assist with audit cases. This is a great opportunity for someone pursuing their CPA designation who is eager to gain hands-on experience across multiple clients and industries.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and organize review engagement files from start to finish</li><li>Assist in audit cases</li><li>Perform analytical procedures and identify key issues</li><li>Conduct inquiries with clients and ensure financial reporting compliance</li><li>Document work performed and maintain supporting working paper files</li><li>Collaborate with the CPA reviewer to meet deadlines</li><li>Communicate with clients regarding findings and file progress</li></ul><p><br></p>
<p>Robert Half is actively recruiting on behalf of our client for an Accounting and Operations Specialist. If you are an organized and detail-oriented professional with a passion for numbers and operational efficiency, this may be the opportunity you’ve been waiting for!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Manage accounts payable and accounts receivable processes while ensuring accuracy and timely completion</li><li>Prepare and process invoices, expense reports, and other financial documents</li><li>Perform daily and monthly accounting processes, including journal entries and account reconciliations</li><li>Oversee customer accounts to ensure timely collections, resolving issues efficiently and tactfully</li><li>Analyze customer credit applications and make recommendations based on established company policies</li><li>Monitor credit limits and thresholds to minimize risk and optimize cash flow</li><li>Support office operations by maintaining organized records</li><li>Compose and prepare correspondence</li><li>Act as a point of contact for internal and external stakeholders, ensuring smooth communication and collaboration</li></ul>
<p>Our Calgary-based client is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> for a contract position. The ideal candidate will have strong data entry skills and experience handling high volumes of invoices.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and enter vendor invoices (email and paper formats)</li><li>Scan, save, and file documents electronically</li><li>Obtain invoice authorizations and supporting documents</li><li>Follow up with internal teams for POs and approvals</li><li>Communicate with vendors to resolve discrepancies or variances</li><li>Ensure accuracy and timeliness in invoice processing</li><li>Ad-hoc duties as requested</li></ul>
<p><strong>THE ROLE:</strong></p><p>Are you a seasoned tax professional with extensive experience in U.S. corporate tax compliance?<strong> </strong>Our client, a leader in the oil and gas services industry, is seeking an experienced US Tax Manager to step into an ongoing contract role. This exciting opportunity calls for a self-starter with expertise in tax provisions, year-end tax schedules, and advanced knowledge of transfer pricing, tax forecasting, and tax pool restructuring. As the US Tax Manager, you will play a pivotal role in managing and overseeing critical tax functions while contributing to the operational and strategic success of the organization. </p><p><strong>ABOUT YOU:</strong></p><p>You are a detail-oriented and proactive tax expert who possesses deep knowledge of U.S. taxation within the corporate environment. Excelling in both strategic thinking and operational execution, you are known for your ability to analyze complex tax scenarios and provide sound recommendations. You have experience working in fast-paced industries like oil and gas services and are comfortable balancing multiple priorities. Colleagues appreciate your teamwork and communication skills, as well as your ability to independently conduct research and resolve challenges. Your ability to navigate complex tax regulations, deliver results under tight timelines, and work collaboratively will ensure the success of this important engagement. If you thrive in a dynamic environment and have a passion for delivering tax solutions, we want to hear from you!</p><p><strong>WHAT'S ON OFFER?</strong></p><p>Receive a robust hourly rate reflective of your expertise and experience and the opportunity to work alongside industry leaders in a specialized sector while deepening your knowledge and expertise in critical tax areas. Be part of a challenging and rewarding project where initiatives and results are highly valued. This is a rare opportunity to partner with a reputable organization and make a meaningful impact. Don’t delay—apply today to join our client as a trusted advisor and key contributor in their ongoing success!</p>
<p>Are you an experienced Accounts Payable Specialist looking to take your career to the next level with a highly respected and growing organization? Robert Half is partnering with a client seeking a talented and detail-oriented Accounts Payable Specialist to join their team. </p><p><br></p><p>As an Accounts Payable Specialist, your duties will include:</p><p><br></p><ul><li>Processing a high volume of vendor invoices promptly and accurately</li><li>Verifying coding, approvals, and documentation to ensure compliance with internal policies</li><li>Handling payment processing and reconciling vendor accounts</li><li>Communicating with vendors to resolve discrepancies and managing inquiries professionally</li><li>Supporting month-end closing activities, including AP reporting and accrual preparation</li><li>Contributing to process improvements for greater efficiency within the AP workflow</li></ul>
<p>Our client in <strong>Calgary</strong> is seeking an experienced <strong>Payroll Administrator</strong> for a <strong>contract position</strong>. This role is essential to ensuring timely, accurate, and compliant payroll processing across multiple employee groups.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process weekly and bi-weekly payrolls for hourly, salaried, part-time, full-time, and term employees </li><li>Ensure payroll is compliant with Company policies, employment laws, and government regulations</li><li>Reconcile payroll sub-ledgers with general ledger accounts</li><li>Prepare and post month-end accruals and journal entries</li><li>Manage ROEs, T4s, T4As, W-2s, garnishments, pension contributions, WCB, and other payroll filings</li><li>Handle payroll-related inquiries from employees and third parties</li><li>Generate reports for management and support year-end reconciliation and reporting</li><li>Stay current with regulatory changes affecting pay and benefits</li></ul><p><br></p>
