17 résultats pour Intermediate Accountant à Calgary Ab
Intermediate Accountant<p>In anticipation of future needs Robert Half is currently seeking Intermediate Accountants throughout the Calgary region.</p><p><br></p><p>As an Intermediate Accountant your day to day responsibilities may include, but not be limited to:</p><p><br></p><ul><li> Assist with <strong>month-end close</strong> activities, ensuring accuracy and completeness of financial statements.</li><li> Manage <strong>intercompany transactions</strong> and perform <strong>reconciliations</strong> to ensure consistency across multiple entities.</li><li> Prepare and review <strong>GL (General Ledger) reconciliations</strong> to ensure financial accuracy.</li><li> Record and post <strong>journal entries</strong> in compliance with company policies and accounting principles.</li><li> Collaborate with internal teams to ensure smooth execution of accounting processes.</li><li> Review and assist in preparing month-end and year-end financial reports.</li><li> Support management in <strong>accounting queries</strong> and <strong>ad-hoc reports</strong>.</li></ul>Intermediate Accountant<p>Robert Half is pleased to partner with a dynamic and growing client to assist in the search for an Intermediate Accountant. This full-time opportunity is ideal for a detail-oriented accounting professional seeking to take the next step in their career. </p><p><br></p><ul><li>Manage accounts payable and receivable activities, ensuring timely and accurate processing</li><li>Accurately record daily cash transactions</li><li>Assist in preparing and analyzing financial statements, ensuring accuracy and compliance with regulatory standards </li><li>Support month-end and year-end close processes, including reconciliations and adjustments</li><li>Collaborate with senior management to prepare budgets, forecasts, and financial reports</li><li>Maintain and update accounting records and files, ensuring proper documentation and adherence to company policies</li><li>Participate in process improvement initiatives to enhance efficiency within the accounting department</li></ul>Sr. Property Accountant<p>Robert Half is currently partnering with an esteemed client to find a talented Senior Property Accountant. If you are an experienced accounting professional with a background in the real estate sector, exceptional analytical skills, and a passion for delivering results, this role could be your next career step!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee accounting operations for a portfolio of commercial and/or residential properties, ensuring accurate financial reporting and compliance with GAAP</li><li>Prepare and analyze property financial statements</li><li>Collaborate with property managers and other stakeholders regarding budgets, financial performance, and operational decisions</li><li>Prepare journal entries, maintain the general ledger, and conduct monthly and year-end closings</li><li>Review and approve Accounts Payable and Accounts Receivable transactions related to assigned properties</li><li>Participate in the annual budgeting and forecasting process, including variance analyses</li><li>Support external audits and tax preparations by providing accurate and timely financial records</li></ul>Part Time Accountant<p>Robert Half is pleased to announce an immediate opportunity for a detail-oriented Part-Time Accountant on behalf of our valued client. If you are a dedicated financial professional looking to balance your career with other personal commitments, this role, requiring just 12 workdays per month, could be the perfect match for you!</p><p><br></p><p>As a Part-Time Accountant, you will play a pivotal role in managing accounting operations for our client's growing organization. You'll be responsible for ensuring the accuracy, compliance, and timeliness of financial records and reports, providing critical support to their operational decision-making process.</p><p><br></p><ul><li>Perform general ledger reconciliations and month-end close activities</li><li>Prepare, examine, and analyze financial reports</li><li>Process employee expense reports</li><li>Generate customer invoices and ensure accurate recording in the accounting system</li><li>Maintain compliance with relevant accounting standards and regulations</li><li>Collaborate with external auditors during tax season or annual audits, as needed</li><li>Provide ad-hoc financial analysis and reporting to support operations</li><li>Provide back-up support for various office administration tasks when necessary</li></ul>Joint Venture Accountant<p>Our client in Calgary is seeking a committed and detail-oriented Joint Venture Accountant with intermediate experience in Excel to join their financial team on a contract basis. The ideal candidate is expected to have comprehensive knowledge of joint venture accounting, financial transactions, and thorough proficiency in Excel.</p><p><br></p><p>Responsibilities:</p><ul><li>Manages the daily operation of the joint venture accounting function.</li><li>Advise on joint venture project structuring including equity waterfall models, debt structuring, and other related matters.</li><li>Preparing monthly financial statements, reports, forecasts, and budgets.</li><li>Ensuring data accuracy and compliance with accounting standards and regulatory requirements.</li><li>Assisting in auditing and tax planning as required.</li><li>Fully managing and controlling Excel spreadsheets.</li><li>Conducting financial analysis through Excel functions and macros.</li><li>Ad-hoc duties as requested.</li></ul><p><br></p>Accounting Consulting<p>Our established client in Calgary is currently seeking an Accounting Consultant to join their dynamic team for a full time role. As the Accounting Consultant your day to day responsibilities of this contract role may include, but not be limited to:</p><p><br></p><ul><li>Provide consulting services to a diverse range of companies, assisting in their accounting practices</li><li>Utilize knowledge of full-cycle accounting to support customers in maintaining accurate and efficient financial records</li><li>Apply understanding of GAAP to ensure that all accounting activities align with these principles</li><li>Support customers during month-end and year-end closes, ensuring all financial data is accurate and up-to-date</li><li>Evaluate general ledger entries, ensuring they are balanced and correctly posted</li><li>Provide training to customers on cash flow management, accounts payable posting, and accounts receivable practices</li><li>Be involved in auditing processes, ensuring compliance with financial regulations and standards</li><li>Manage accounts payable and accounts receivable, ensuring all financial transactions are accurately recorded</li></ul><p><br></p>Accounts Receivable Accountant<p>Are you ready to join a dynamic and growing team where your skills in accounts receivable and accounting will truly make an impact? Robert Half is partnering with a valued client to find a dedicated Accounts Receivable Accountant to join their organization. This is your chance to contribute to a fast-paced environment that fosters professional growth and collaboration.</p><p><br></p><ul><li>Accurately and efficiently process client invoices on a monthly basis</li><li>Uphold accurate financial AR reports every month</li><li>Perform bank reconciliations regularly</li><li>Reconcile receivable discrepancies through communication with customers and internal teams and resolve billing issues effectively</li><li>Assist in month-end close processes</li><li>Assist with audits, system implementations, and other ad-hoc accounting projects as assigned</li></ul>Controller<p>Robert Half is seeking a highly motivated and experienced Controller on behalf of our client. This leadership position is ideal for an accounting professional looking to make a measurable impact on a company's financial success. If you're a results-driven professional with strong leadership skills and a proven track record in accounting operations, apply today!</p><p><br></p><ul><li>Manage and oversee all aspects of the accounting functions within the organization</li><li>Drive the budgeting processes and conduct regular budget reviews to ensure accuracy and compliance</li><li>Prepare comprehensive financial statements and reports to provide insights into the company's financial status</li><li>Handle project accounting tasks, ensuring accurate tracking and reporting of project costs</li><li>Implement and maintain accounting policies and procedures to ensure compliance with regulations and standards</li><li>Perform regular audits to identify and address any discrepancies</li><li>Collaborate with other departments to streamline accounting processes and procedures</li><li>Monitor financial data and create forecasts to assist in decision-making processes</li><li>Ensure all financial operations comply with laws and regulations</li><li>Analyze financial data and present financial reports in an accurate and timely manner</li></ul>Trust Accountant<p>Our client in Calgary is seeking a dedicated Trust Accountant to join their team on a contract basis. This is an exciting opportunity to work in a fast-paced environment with a focus on delivering exceptional service.</p><p><br></p><p><strong>Job Description:</strong> As a Trust Accountant, you will be responsible for managing a busy desk, overseeing a portfolio of trust accounts, and ensuring compliance with regulatory requirements. You will work closely with our trust administrators, financial advisors, and clients to provide accurate and timely financial reporting and support. This position requires strong attention to detail, excellent organizational skills, and the ability to multitask effectively.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage a portfolio of trust accounts, including record-keeping, financial reporting, and compliance.</li><li>Prepare trust accountings and tax returns in accordance with regulatory requirements.</li><li>Communicate regularly with trust administrators, financial advisors, and clients to address inquiries and provide updates.</li><li>Review and reconcile trust account transactions and investment activity.</li><li>Assist with trust administration tasks, including opening and closing accounts, processing distributions, and managing documentation.</li><li>Stay informed about changes in trust and tax laws to ensure compliance and provide proactive support to clients.</li><li>Collaborate with other team members to streamline processes and improve efficiency.</li><li>Ad-hoc duties as requested.</li></ul><p><br></p>Accountant/Bookkeeper<p>Robert Half is currently seeking an experienced and detail-oriented Accountant/Bookkeeper on behalf of our client. The ideal candidate will excel in managing multiple aspects of accounting, including Accounts Payable, Accounts Receivable, and Payroll processing. This is a fantastic opportunity for someone looking to leverage their financial expertise in a collaborative and rewarding environment.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Process and manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness of all transactions</li><li>Prepare and process payroll, including tax filings, benefit deductions, and payroll entries, adhering to all compliance requirements</li><li>Reconcile bank accounts, credit card statements, and general ledger accounts</li><li>Assist in month-end and year-end closing activities, ensuring accurate financial reporting</li><li>Maintain and update all accounting systems and ledgers, ensuring data integrity</li><li>Process invoices, track expenses, and ensure timely payment of bills</li><li>Collaborate with internal departments and external vendors to resolve discrepancies related to AP, AR, or payroll</li><li>Generate financial reports and provide insights to support decision-making</li><li>Handle confidential information with integrity and professionalism</li></ul>Accounts Payable AdminWe are offering an exciting opportunity in the Oil & Gas industry in Calgary, Alberta for an Accounts Payable Admin. As an Accounts Payable Admin, your role will be centered around processing and recording vendor invoices, maintaining relationships with key vendors, and performing general accounting functions. <br><br>Responsibilities: <br>• Build strong relationships with key vendors to ensure seamless communication regarding invoice discrepancies, payment schedules, and contract terms<br>• Conduct thorough reviews and recording of vendor invoices using accounting software tools<br>• Prepare and execute weekly EFT and cheque payment runs<br>• Perform a variety of general accounting tasks, including the drafting of journal entries<br>• Reconcile vendor statements and take initiative to resolve any discrepancies that arise<br>• Collaborate with different teams to address missing or inaccurate invoice information<br>• Reconcile the Accounts Payable sub-ledger<br>• Contribute to the continuous refinement of business processes, projects, and systems<br>• Generate detailed reports focusing on accounts payable aging, outstanding balances, and coding-related issues<br>• Assist with audit requests when requiredSr. Financial Analyst<p>Are you a strategic thinker with a knack for financial modeling and analytics? Do you have a strong background in budgeting, forecasting, and delivering data-driven insights to drive business success? If so, Robert Half is excited to be working with our client to find a talented Senior Financial Analyst to join their dynamic team.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Financial Planning & Analysis (FP& A): Lead the preparation and consolidation of financial forecasts, annual budgets, and long-range planning across multiple business units.</li><li>Data Analysis & Reporting: Analyze key financial metrics, trends, and variances, providing actionable recommendations to senior leadership.</li><li>Strategic Decision Support: Collaborate cross-functionally to develop financial models that support strategic decision-making and operational improvements.</li><li>Performance Optimization: Monitor key performance indicators (KPIs) and recommend strategies to optimize resource allocation and improve profitability.</li><li>Presentations: Prepare and deliver presentations to senior executives that highlight financial results, key insights, and forward-looking projections.</li><li>Process Improvement: Identify opportunities for automation and process streamlining related to financial reporting and planning.</li></ul>Accounts Payable Specialist<p><strong>Accounts Payable Specialist with ReadSoft/OCR Experience</strong></p><p>Are you an experienced <strong>Accounts Payable Specialist</strong> with a passion for accuracy and efficiency? Ready to put your skills to work for a dynamic organization? Our client is seeking a detail-oriented professional to join their team. If you thrive in fast-paced environments, excel in managing invoice processing, and have expertise with <strong>ReadSoft/OCR software</strong>, we invite you to apply today!</p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process vendor invoices by utilizing <strong>ReadSoft/OCR</strong> technology to ensure accurate and timely invoice capture and coding.</li><li>Reconcile accounts payable transactions and resolve discrepancies efficiently.</li><li>Perform weekly and monthly check runs, including ACH and wire payments.</li><li>Maintain organized records of all accounts payable transactions.</li><li>Communicate effectively with vendors and internal stakeholders to address inquiries or payment issues.</li><li>Assist in month-end close processes, including accounts payable reporting.</li></ul><p><br></p>Accounts Payable Specialist<p><strong>Accounts Payable Specialist with ReadSoft/OCR Experience</strong></p><p>Are you an experienced <strong>Accounts Payable Specialist</strong> with a passion for accuracy and efficiency? Ready to put your skills to work for a dynamic organization? Our client is seeking a detail-oriented professional to join their team. If you thrive in fast-paced environments, excel in managing invoice processing, and have expertise with <strong>ReadSoft/OCR software</strong>, we invite you to apply today!</p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process vendor invoices by utilizing <strong>ReadSoft/OCR</strong> technology to ensure accurate and timely invoice capture and coding.</li><li>Reconcile accounts payable transactions and resolve discrepancies efficiently.</li><li>Perform weekly and monthly check runs, including ACH and wire payments.</li><li>Maintain organized records of all accounts payable transactions.</li><li>Communicate effectively with vendors and internal stakeholders to address inquiries or payment issues.</li><li>Assist in month-end close processes, including accounts payable reporting.</li></ul><p><br></p>Financial Analyst<p>Our client in Calgary is seeking a skilled Financial Analyst to join their finance department on a contract basis. The ideal candidate will possess a strong analytical mindset, excellent attention to detail, and a passion for driving business success through financial insights. This role offers an exciting opportunity to contribute to strategic decision-making, financial planning, and performance analysis.</p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Conduct financial analysis, including variance analysis, trend analysis, and financial modeling, to support strategic decision-making and business planning.</li><li>Prepare and present financial reports and forecasts to senior management, providing valuable insights and recommendations.</li><li>Assist in the development of annual budgets, forecasts, and long-range financial plans.</li><li>Evaluate and monitor key financial metrics and performance indicators to identify trends and areas for improvement.</li><li>Collaborate cross-functionally with various departments to gather financial data and support decision-making processes.</li><li>Ad-hoc duties as requested.</li></ul><p><br></p>Controller<p>Robert Half is currently representing a highly respected client seeking a meticulous, detail-oriented Controller with experience in manufacturing environments. The successful candidate will play a critical role in strategic decision making and operations as they relate to the organization’s financial management.</p><p><br></p><p>Primary Responsibilities:</p><p><br></p><ul><li>Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash</li><li>Provide insights on the financial health of the organization</li><li>Comply government reporting requirements and tax filings</li><li>Prepare all month-end, quarter-end, and year-end financial reports</li><li>Coordinate with the management team to develop financial plans and ensure company-wide comprehension and cooperation</li></ul>Controller<p>Robert Half, on behalf of our esteemed client, is actively seeking an experienced and proficient Controller. The ideal candidate will have a proven track record in accounting management in similar leadership roles. This is an excellent opportunity for an experienced professional to join a team committed to growth, collaboration, and professionality.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Lead the operations of the finance department which includes accounts payable, billings & collections, payroll</li><li>Coordinate and monitor the preparation of regular financial statements</li><li>Direct and coordinate company's budget and financial plan</li><li>Monitor and confirm financial condition by conducting audits and providing information to external auditors</li><li>Ensure all financial operations are in compliance </li><li>Lead a productive accounting team and oversee hiring, training, and performance evaluations</li></ul>