3 results for Intermediate Accountant in Nisku, AB

Senior Accountant

Edmonton, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
THE ROLE:We are currently partnering with a great organization looking to bring on a Senior Accountant for a contract engagement. This role is ideal for someone who can step in quickly, take ownership, and drive results during a busy period.What you’ll be doing:<ul><li>Full-cycle accounting including month-end close</li><li>Preparing and reviewing journal entries, reconciliations, and financial statements</li><li>Ad hoc analysis and management reporting</li><li>Identifying process improvements and strengthening controls</li></ul>ABOUT YOU:You are a proactive and reliable accounting professional who thrives in fast-paced environments. You bring a strong technical foundation and the ability to work independently while meeting tight deadlines. You take pride in your attention to detail and are comfortable jumping into new environments and delivering results with minimal ramp-up time. WHAT'S ON OFFER?This opportunity offers a competitive wage reflective of your experience, along with the chance to step into a high-impact role during a critical period. You will gain valuable exposure to a dynamic team environment, contribute to key financial processes, and have the opportunity to make meaningful improvements while expanding your professional experience. If you’re looking for a contract role where you can hit the ground running and make an immediate impact, this is an excellent opportunity—apply today.
2026-05-22T00:00:00Z

Sr. Accountant

Edmonton, AB
onsite
Permanent
75000 - 90000 CAD / Yearly
We are looking for an experienced Senior Accountant to join our team in Edmonton, Alberta. This role involves managing full-cycle accounting processes for multiple corporate entities, ensuring accuracy in financial reporting, and supporting payroll operations. The ideal candidate will thrive in a collaborative environment and contribute to process improvements within the finance department. Responsibilities: • Oversee full-cycle accounting activities, including month-end, quarter-end, and year-end reporting for multiple corporate entities. • Process payroll operations for over 100 employees, ensuring compliance with internal and external guidelines. • Prepare and file required returns and regulatory documents in a timely manner. • Conduct bank reconciliations across multiple operating accounts, ensuring financial accuracy. • Maintain and update the general ledger to ensure consistency and reliability in financial data. • Handle intercompany reimbursements and related transactions with precision. • Assist in audit preparations and respond to year-end inquiries with supporting documentation. • Prepare draw requests and compile necessary financial documentation for approval. • Collaborate with the Controller to execute ad hoc accounting tasks and financial analyses. • Identify opportunities for process improvements and implement changes to optimize accounting operations.
2026-05-13T00:00:00Z

Accounts Payable Specialist

Edmonton, AB
onsite
Permanent
65000 - 70000 CAD / Yearly
We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced construction organization. This role is responsible for high-volume invoice processing, ensuring accuracy, compliance with construction contracts, and timely payments to vendors and subcontractors. The ideal candidate has prior construction industry experience and thrives in a deadline-driven environment. Key Responsibilities<ul><li>Process a high volume of vendor and subcontractor invoices accurately and efficiently</li><li>Perform three-way matching (invoice, purchase order, receiving documentation)</li><li>Review invoices for compliance with contract terms, pricing, and approvals</li><li>Manage construction-specific requirements including holdbacks, progress billing, and change orders</li><li>Verify subcontractor documentation (e.g., insurance, WCB clearance, lien waivers where applicable)</li><li>Resolve invoice discrepancies and respond to vendor inquiries in a timely manner</li><li>Prepare and process payments according to agreed-upon terms and schedules</li><li>Reconcile vendor statements and investigate discrepancies</li><li>Assist with month-end close activities, including AP accruals and reporting</li><li>Maintain organized and auditable AP records in accordance with internal controls</li><li>Collaborate with project managers, site teams, and procurement to ensure job cost accuracy</li></ul>
2026-05-21T00:00:00Z