4 results for Accountant in Spruce Grove, AB

Accounting Manager

Edmonton, AB
onsite
Permanent
120000 - 130000 CAD / Yearly
We are looking for an experienced Accounting Manager to do full-cycle accounting activities along with overseeing a small team, 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.
2026-08-06T00:00:00Z

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>
2026-08-05T00:00:00Z

Accounts Payable Manager

Edmonton, AB
onsite
Temporary
0 - 0 CAD / Yearly
THE ROLE:Our Edmonton area client is seeking a Financial Consultant to lead a North American end-to-end AP function, oversee a team of supervisors and staff, and play a key role in strengthening controls, enhancing efficiency, and supporting business growth. This is an excellent opportunity for a collaborative finance professional who enjoys leading change and delivering results in a dynamic environment.What You'll Do:<ul><li>Oversee end-to-end accounts payable operations including invoice processing, vendor payments, expense management, and reconciliations</li><li>Lead, mentor, and develop AP supervisors and team members while promoting accountability and collaboration</li><li>Support a high-volume environment and ensure timely, accurate processing of transactions</li><li>Identify process improvement opportunities and partner with stakeholders to enhance efficiency and controls</li><li>Review and approve payment runs, journal entries, and AP reporting activities</li><li>Manage vendor relationships, onboarding processes, and issue resolution</li><li>Ensure compliance with internal controls, audit requirements, and regulatory standards</li><li>Support system enhancement initiatives, including participation in an upcoming ERP implementation</li></ul>ABOUT YOU:You are a collaborative and patient finance leader who thrives in a fast-paced, complex environment. You bring strong people leadership skills, a continuous improvement mindset, and the ability to influence stakeholders across the business. You are comfortable navigating manual processes, managing competing priorities, and leading teams through periods of change. WHAT'S ON OFFER:This contract opportunity offers a competitive hourly wage, the opportunity to lead a critical finance function, and the chance to make a measurable impact through process improvement and operational leadership. You'll work alongside experienced professionals in a collaborative environment while contributing to key business initiatives, including system enhancements and organizational growth. This opportunity is ideal for a hands-on leader who can balance operational excellence with process improvement while supporting a growing organization through change and transformation. Don’t delay – apply today!
2026-08-07T00:00:00Z

Accounting Manager - Property Management

Edmonton, AB
onsite
Permanent
110000 - 120000 CAD / Yearly
We are looking for an Accounting Manager to support a specialty property accounting firm and their operations in Edmonton, Alberta. This position plays an important role in producing reliable financial information, maintaining strong accounting controls, and helping operations teams make informed business decisions. The successful candidate will oversee full-cycle accounting activities, contribute to accurate reporting across property portfolios, and help maintain compliance with company standards and regulatory requirements. Responsibilities: • Prepare and review monthly, quarterly, and annual financial statements for commercial/retail, residential and specialty property portfolios, ensuring reporting is accurate and delivered on schedule.• Manage full-cycle accounting activities, including general ledger maintenance, accounts payable, accounts receivable, bank reconciliations, and month-end and year-end close procedures.• Analyze budgets, forecasts, and operating results to identify trends, variances, and opportunities to improve financial performance.• Provide oversight and guidance to accounting team members involved in hotel and property accounting, helping maintain consistency and quality across workflows.• Monitor financial controls and review supporting documentation to ensure transactions align with internal policies and external regulatory requirements.• Work with operations and vendors to address accounting-related process gaps, reporting issues, system limitations, and cash management concerns affecting property performance.• Support acquisition and transition activities by reviewing balances, inventories, deposits, receivables, payables, prepaid items, and other financial records tied to incoming properties.• Assist with tax filings, utility-related accounting coordination, vendor administration, and other special projects assigned by management.
2026-07-27T00:00:00Z