Our client is seeking an Accounting Analyst to join a leading organization in Calgary within the Oil & Gas Services sector on a long-term contract basis. This role is suited to an intermediate to senior-level accounting professional with experience managing high-volume transactions, complex reconciliations, and financial reporting. The successful candidate will support accurate financial records, variance analysis, and timely month-end and year-end close activities.
Responsibilities:
- Manage end-to-end reconciliations for high-volume retail inventory and related accounts.
- Prepare and post journal entries and accruals, ensuring all supporting documentation is accurate and complete.
- Support month-end and year-end close activities, including reviewing balances, resolving discrepancies, and meeting reporting deadlines.
- Perform detailed account, bank, and balance sheet reconciliations across large data sets and investigate variances to identify root causes.
- Analyze financial results and prepare clear, accurate variance explanations.
- Use enterprise accounting and ERP systems to process transactions, review account activity, and maintain data integrity.
- Collaborate with finance and operational teams to resolve invoice, accounts payable, and payment-related issues affecting account accuracy.
- Use advanced Excel functions, including PivotTables and VLOOKUP, to organize data, validate information, and support reporting.
Requirements:
- Several years of accounting or finance experience in a high-volume environment, ideally at an intermediate or senior level.
- Demonstrated experience completing account, bank, and balance sheet reconciliations with a high degree of accuracy.
- Hands-on experience preparing journal entries and accruals, with exposure to month-end close processes.
- Strong analytical skills, including the ability to perform variance analysis and interpret large volumes of financial data.
- Proficiency with accounting software and ERP systems used for transaction processing and financial reporting.
- Intermediate Excel skills, including practical experience with PivotTables and VLOOKUP.
- Familiarity with invoice processing, accounts payable workflows, and payment processing is considered an asset.
How to Apply:
To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!
Reference Number: 05000-0013537246
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
