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5 results for Accounting in St. Albert, 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
Manager Financial Reporting
  • Edmonton, AB
  • onsite
  • Permanent
  • 100000 - 115000 CAD / Yearly
  • <p>We are looking for a Manager, Financial Reporting to lead core financial reporting activities for an Edmonton based organization in the energy transition sector. This position oversees financial reporting across multiple entities and currencies while helping strengthen reporting accuracy, compliance, and close processes. The successful candidate will work closely with leadership and external advisors to support audits, tax compliance, and reliable financial information for operational and corporate decision-making. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation of monthly, quarterly, and annual financial statements, ensuring information is complete, timely, and decision-ready.</p><p>• Direct consolidation activities for a multi-entity, multi-currency structure and maintain accuracy across reporting packages.</p><p>• Monitor compliance with applicable accounting standards and regulatory requirements and incorporate changes into reporting practices.</p><p>• Produce internal financial reports, including divisional analysis and variance commentary, to support business performance reviews.</p><p>• Partner with operational accounting teams to improve the quality of financial data and shorten month-end and year-end close timelines.</p><p>• Design, maintain, and enhance internal controls over financial reporting to promote consistency and accountability across entities.</p><p>• Coordinate annual external audit activities, manage deliverables, and act as a key contact for auditors throughout the audit cycle.</p><p><br></p>
  • 2026-06-04T00:00:00Z
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