5 results for Accounting in Edmonton, AB

Accounting Manager

Edmonton, AB
onsite
Permanent
120000 - 130000 CAD / Yearly
We are looking for an experienced Accounting Manager to oversee a small team, and to do full-cycle accounting activities for a commercial property management company here in Edmonton. This position plays a key role in delivering accurate financial reporting, supporting audit readiness, and maintaining strong accounting controls across day-to-day operations. The ideal candidate brings hands-on property accounting expertise and a strong understanding of reconciliations, budgeting, and period-end processes. This role is with a very mature and stable organization that can provide very good work / life balance. Responsibilities: • Oversee complete accounting operations for commercial property accounts, ensuring transactions are recorded accurately and on schedule.• Prepare monthly financial reports and supporting schedules, with a focus on accuracy, timeliness, and clear variance analysis.• Coordinate year-end audit preparation by organizing documentation, responding to auditor requests, and resolving outstanding items efficiently.• Perform and review account reconciliations, investigating discrepancies and implementing corrective actions when needed.• Support budgeting and forecasting activities by compiling financial data and monitoring performance against plan.• Manage payroll-related accounting tasks and ensure associated entries, balances, and records are maintained correctly.• Produce consolidated financial information for multiple entities or properties as required for internal and external reporting.• Review accounting outputs and internal processes to strengthen compliance, consistency, and financial accuracy.
2026-07-23T00:00:00Z

Senior Accountant

Edmonton, AB
remote
Temporary
0 - 0 CAD / Yearly
THE ROLE:Our client is seeking a detail-oriented and collaborative Senior Accountant to join their finance team. In this contract role, you will be responsible for supporting the financial operations of a portfolio of up to three business units, ensuring accurate reporting, timely reconciliations, and effective communication with operational stakeholders. This position offers an excellent opportunity for an experienced accounting professional who enjoys working in a fast-paced environment and partnering with multiple teams to drive financial accuracy and process improvements.Key Responsibilities:<ul><li>Manage the full-cycle accounting function for up to three business units</li><li>Review and monitor accounts receivable aging and investigate outstanding balances</li><li>Prepare month-end account reconciliations and supporting schedules</li><li>Analyze monthly profit and loss results and collaborate with leadership on financial performance</li><li>Review balance sheet subledgers and identify potential risks, discrepancies, or aged balances</li><li>Partner with shared services teams, including accounts receivable, payroll, and operational support staff, to resolve accounting issues</li><li>Process payroll calculations and prepare payroll summaries</li><li>Perform daily bank reconciliations and support various banking activities</li><li>Contribute to process improvements and enhance financial controls where required</li></ul>ABOUT YOU:You are a proactive accounting professional who thrives in a team-oriented environment and enjoys building strong working relationships across the organization. You possess strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly to both finance and non-finance stakeholders. You are comfortable managing multiple priorities, meeting deadlines, and taking ownership of your work while supporting broader business objectives. WHAT'S ON OFFER?This opportunity offers a competitive hourly wage, commensurate with experience and qualifications, along with the chance to work within a well-established and dynamic organization. You'll gain valuable exposure to a multifaceted accounting environment, collaborate with experienced finance professionals, and have the opportunity to make a meaningful impact through your expertise. If you're looking for a role that combines technical accounting responsibilities with business partnership opportunities, this position offers both challenge and professional growth. If this sounds like the perfect contract role for you, we encourage you to apply today!
2026-07-23T00:00:00Z

Accountant - Entry Level

Edmonton, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is looking for an Entry-Level Accountant to join their team in Edmonton, Alberta. This role is ideal for someone looking to grow their accounting career while gaining hands-on experience in accounts payable, reconciliations, and day-to-day accounting operations. The successful candidate will be detail-oriented, eager to learn, and committed to maintaining accurate financial records in a collaborative environment. Responsibilities:<ul><li>Enter and code vendor invoices with accuracy and attention to detail.</li><li>Reconcile vendor invoices, related accounts, and bank deposits.</li><li>Assist with weekly cheque runs, ensuring approvals are obtained and payment procedures are followed.</li><li>Reconcile corporate credit card transactions and verify supporting receipts and approvals.</li><li>Process monthly employee expense claims for payment.</li><li>Communicate with vendors regarding payment inquiries and account information.</li><li>Support day-to-day accounting operations while maintaining accurate financial records.</li><li>Assist with ad hoc accounting duties and process improvement initiatives as needed.</li></ul>
2026-07-22T00:00:00Z

Sr. Accountant

Edmonton, AB
onsite
Permanent
85000 - 100000 CAD / Yearly
Senior Accountant | Edmonton, ABRobert Half is partnering with a well-established and respected manufacturing organization in the Edmonton area to identify a talented Senior Accountant. This is an excellent opportunity for an accounting professional who enjoys working closely with operations, providing financial insight, and contributing to continuous improvement initiatives within a dynamic manufacturing environment.Key Responsibilities:<ul><li>Manage day-to-day accounting activities, ensuring accurate financial records and compliance with accounting standards and company policies.</li><li>Prepare and review monthly journal entries, account reconciliations, and intercompany transactions while supporting a timely and accurate month-end close process.</li><li>Produce monthly financial statements and provide detailed analysis of variances compared to budget, forecast, and prior-period results.</li><li>Develop and deliver monthly and quarterly management reporting packages that support strategic and operational decision-making.</li><li>Coordinate audit requirements, prepare supporting schedules, and act as a key liaison with external auditors during interim and year-end engagements.</li><li>Assist with the annual budgeting and forecasting process, partnering with operational leaders to provide meaningful financial analysis and recommendations.</li><li>Collaborate with plant and operational teams to understand business performance, resolve accounting issues, and provide ongoing financial guidance.</li><li>Maintain fixed asset records, depreciation schedules, and capital project reporting to ensure accuracy and completeness.</li><li>Conduct financial and cost analysis to identify trends, cost-saving opportunities, and areas for improved profitability.</li><li>Support manufacturing cost accounting activities, including variance analysis, standard costing reviews, and production performance reporting.</li></ul>
2026-07-23T00:00:00Z

Accounts Payable Clerk

Edmonton, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounts Payable Clerk to join an Oil & Gas exploration and production organization in Enoch, Alberta on a 2-month contract basis. This role is ideal for someone who can manage high-volume invoice processing with accuracy, maintain organized records, and support timely payment activities in a fast-paced environment. Responsibilities:<ul><li>Process high-volume accounts payable transactions and maintain accurate financial records.</li><li>Review and enter vendor invoices, ensuring proper approvals and documentation are in place.</li><li>Complete three-way matching between purchase orders, receiving documents, and invoices.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Prepare payment batches, including cheques, EFTs, and wire payments.</li><li>Review employee expenses and ensure supporting documentation is complete.</li><li>Support month-end, year-end, accruals, audit requests, and reporting activities.</li><li>Communicate with vendors and internal teams regarding invoice and payment inquiries.</li><li>Maintain organized and confidential AP documentation.</li><li>Assist with onboarding, training, and process support as required.</li></ul>
2026-07-22T00:00:00Z