4 results for Entry Level Accountant in Spruce Grove, AB
Accountant - Entry Level
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an early-career <strong>Accountant </strong>to join an architecture firm in <strong>Edmonton</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with experience in a detail-focused office environment who enjoys supporting accounting functions alongside reception and administrative duties. The contract is expected to run for 14–20 months.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and code supplier invoices accurately to support accounts payable processing.</p><p>• Review invoices and ledger entries to resolve discrepancies and maintain accurate balances.</p><p>• Reconcile bank deposits and investigate variances.</p><p>• Support weekly cheque runs and ensure approvals are in place.</p><p>• Reconcile corporate credit cards by matching transactions to receipts.</p><p>• Prepare employee expense reimbursements for monthly processing.</p><p>• Communicate with vendors and consultants regarding payment status and inquiries.</p><p>• Provide reception and general administrative support as needed.</p><p>• Develop understanding of firm operations to support accurate financial processing.</p>
- 2026-06-11T00:00:00Z
Sr. Accountant
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an experienced <strong>Senior Accountant</strong> to join their team in <strong>Edmonton</strong>, Alberta on a long-term contract basis. This fully on-site role is ideal for a hands-on accounting professional who can support full-cycle accounting, payroll, and financial reporting within a busy construction environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage full-cycle accounting activities and maintain accurate financial records</li><li>Oversee accounts payable and accounts receivable processes</li><li>Process bi-weekly payroll for hourly and salaried employees</li><li>Prepare financial statements and management reports</li><li>Complete bank, balance sheet, and general ledger reconciliations</li><li>Prepare and post journal entries and supporting documentation</li><li>Provide guidance to administrative or data entry staff during high-volume periods</li><li>Assist with credit card reconciliations and month-end accounting activities</li><li>Support day-to-day finance operations and process improvements as needed </li></ul><p><br></p>
- 2026-06-03T00:00:00Z
Accounts Payable Clerk
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join their team in <strong>Edmonton</strong>, Alberta on a 5-week part-time contract. This opportunity is ideal for someone with strong accounts payable experience who can support high-volume invoice processing, vendor maintenance, and payment activities with accuracy and attention to detail.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume supplier invoices accurately and efficiently.</p><p>• Create and maintain vendor records within the accounting system.</p><p>• Support cheque and electronic payment processing.</p><p>• Enter invoice and coding information into financial systems.</p><p>• Review approvals and ensure documentation is complete prior to payment.</p><p>• Assist with vendor reconciliations and accounts payable record maintenance.</p><p>• Use Excel to track and organize accounts payable information.</p><p>• Support daily accounts payable operations and respond to internal inquiries.</p>
- 2026-06-11T00:00:00Z
Accounts Payable Clerk
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a government organization in Nisku, Alberta on a contract basis. This 5–8 week assignment, with potential for extension, will support a busy finance team with high-volume accounts payable processing and occasional front-desk coverage.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process the full accounts payable cycle, including invoice entry, coding, verification, and payment preparation</li><li>Review vendor statements, resolve discrepancies, and maintain accurate supplier records</li><li>Match invoices to purchase orders and supporting documentation</li><li>Support high-volume payment processing, including cheque runs and purchasing card transactions</li><li>Assist with balance sheet reconciliations, financial reporting, and correspondence</li><li>Complete data entry, reporting requests, and ad hoc finance projects as required</li><li>Provide reception and front-desk coverage on a rotating basis</li><li>Collaborate with the finance team to support daily operations and maintain workflow continuity</li><li>Adapt to changing priorities in a fast-paced environment </li></ul><p><br></p>
- 2026-06-11T00:00:00Z