Top Accounting Jobs in Calgary

Lead payments product strategy within Clio’s FinTech team. Develop strategic roadmaps, conduct customer and market research, prioritize initiatives, build business cases, and deliver measurable business outcomes. Partner with engineering and design counterparts, use quantitative data to guide decisions, engage customers, and mentor other Product Managers. The role requires fintech experience, strong financial literacy, stakeholder management, and the ability to operate effectively amid ambiguity.

Provides clerical and bookkeeping support to the accounting department, including financial reporting, file maintenance, accounts payable and receivable, invoice and payment processing, reconciliations, data entry, audit preparation, and vendor and client billing inquiries. The role also supports administrative projects and ensures compliance with internal financial procedures.

Manage technical accounting for complex transactions, including revenue, stock-based compensation, leases, debt, capitalized software, and equity. Research and document accounting positions, own policies, implement new accounting standards, prepare journal-entry support and financial statement disclosures, and assist with proxy reporting and audits. Collaborate with Legal, FP&A, business teams, and auditors while ensuring compliance with US GAAP.

Supports trading finance accounting for power, natural gas, and environmental transactions. Responsibilities include month-end close, reconciliations, journal entries, accruals, settlements, invoicing, collections, payments, audit support, and internal controls. The role coordinates transaction data across counterparties, ISOs, and internal teams; uses ETRM, EPM, and Excel systems; and supports process improvements, new business initiatives, and documentation. Occasional travel and overtime during peak periods may be required.

The ATR GBS Coordinator oversees global close governance, drives standardization of month-end close processes, manages risks, and ensures compliance with accounting standards. Responsibilities include coordinating cross-functional activities, addressing issues, and enhancing R2R performance through stakeholder communication and project management.

Supports month-end and year-end close, bank reconciliations, tax filings, audits, accounts payable, credit card transaction processing, and accounting system administration. Prepares reports, researches discrepancies, supports process improvements, and assists with special projects while maintaining documentation and internal controls. The role requires a four-year degree, advanced Excel proficiency, strong communication and organizational skills, and the ability to manage large data volumes. One to two years of accounting experience is preferred but not required.

Manages accounts receivable and payable activities for US and Canadian operations, including invoicing, collections, supplier invoices, payment runs, bank reconciliations, customer payments, credit card transactions, month-end support, and financial reporting. Maintains accurate NetSuite records, resolves discrepancies, supports internal controls, and responds to customer and supplier inquiries while collaborating across Finance, Sales, People and Culture, and Operations.

Lead accounting and payroll operations across multiple entities, overseeing close processes, reconciliations, financial reporting, compliance, budgeting, forecasting, and bi-weekly payroll. Manage Sage Intacct and Dayforce processes, improve financial controls and workflows, support audits and system enhancements, and mentor accounting and payroll staff while partnering with HR, IT, operations, and executive leadership.

Lead a commercial property accounting team through full-cycle accounting, including financial statements, budgets, forecasts, tax and operating cost recoveries, audits, and reporting. Manage monthly, quarterly, and annual deadlines; review work for accuracy; resolve complex accounting issues; support property onboarding and offboarding; liaise with stakeholders and auditors; and coach, mentor, and develop accounting staff while driving process improvements.

The Accounting Specialist processes accounts payable, vendor invoices, payment runs, expense reports, and multi-entity reconciliations. Responsibilities include bank, credit card, intercompany, and vendor reconciliations; maintaining vendor records; supporting month-end close, audits, reporting, process improvements, and software implementation. The role requires accurate high-volume transaction processing, adherence to financial controls, collaboration with clinic teams, and occasional travel between locations.

Serve as a Record-to-Report subject matter expert, providing technical leadership, transaction review and approval, training, process improvement, project participation, audit support, and ensuring accounting complies with GAAP and global policies. Lead issue resolution, root-cause actions, and contribute to R2R tower management and stabilization of migrated entities.

Leads cryptocurrency accounting operations, financial reporting, month-end close, reconciliations, audit coordination, technical accounting, and internal controls. The role develops accounting policies for digital assets, evaluates complex transactions under US GAAP, supports regulatory requirements, partners with cross-functional stakeholders, and drives process automation and scalability. It also serves as the primary accounting liaison for crypto initiatives, external auditors, and regulatory examinations.

Supports enterprise lease-accounting software implementations and live clients under ASC 842 and IFRS 16. Responsibilities include configuring applications, migrating lease data, training users, resolving support issues, explaining journal entries and reports, documenting defects, coordinating with Product and Engineering, validating releases, improving documentation, and advising sales and customer-success teams. Serves as a subject-matter expert for equipment and real-estate leases, integrations, accounting controls, reconciliations, and reporting.

Processes and maintains investment market, master, and corporate-action data in SAP FAM to support accurate investment accounting. The role documents procedures, responds to finance and investment operations inquiries, supports projects, and improves data-control processes and systems. Candidates should understand investment products, accounting treatments, control environments, investment operations systems, and market-data platforms.

Own accounting delivery and client relationships for multiple clients. Lead analyst teams across accounts payable, accounts receivable, payroll, reconciliations, journal entries, and general ledger activities. Review financial work, resolve accounting questions, meet reporting deadlines, and identify automation, delegation, and process-improvement opportunities while partnering with the firm principal or franchise owner.

Provides accounting software support and training to dealership customers through phone, email, chat, and ticketing channels. Responsibilities include documenting and escalating issues, collaborating across departments, improving service processes, meeting KPIs, maintaining software knowledge, completing certifications, and traveling throughout the USA and Canada at least one week per month.

Own monthly, quarterly, and annual close, financial statements, general ledger, and GAAP-compliant reporting. Build and optimize Rillet ERP, subledgers, chart of accounts, integrations, controls, and automated accounting workflows. Lead audit and quality-of-earnings preparation, technical accounting research, CFO reporting, and relationships with auditors and tax advisors. Partner with Engineering, Product, and Operations to translate accounting requirements into systems. Manage and develop the accounting team while driving AI adoption and process improvement.

Manage revenue accounting and reporting, including reconciliations, journal entries, gift-in-kind valuation, revenue data processes, compliance, and financial analysis. Partner with Donor Care and CRM teams, prepare reports for senior leadership, resolve stakeholder requests, and optimize data flows across finance systems. The role requires strong accounting, Excel, CRM, analytical, and cross-functional collaboration skills.

Pool of accounting professionals supporting end-to-end accounting-to-report processes, including journal entries, reconciliations, fixed assets, intercompany accounting, month-end close, financial reporting, consolidation, internal controls, issue resolution, and process improvement within a Manila Global Business Services team.

Supports accounting and finance operations across record-to-report, accounts payable, procurement, and treasury. Responsibilities include bank and balance sheet reconciliations, journal posting, invoice processing, staff claims, vendor master data, supplier enablement, contract documentation, cash-flow forecasting, liquidity reporting, variance analysis, and audit support. The intern will work with SAP, Ariba, ServiceNow, and cross-functional stakeholders while developing practical business and industry knowledge.

Oversee daily accounting operations, general ledger activity, month-end and year-end close, accounts payable and receivable, payroll, financial statement preparation, internal controls, cash flow reporting, audits, tax coordination, and accounting process improvements. The role also supports budgeting, forecasting, variance analysis, financial analysis, and supervises or mentors accounting staff while partnering closely with the CFO.

Advises on technical accounting matters, assesses unusual transactions and new accounting standards, prepares quarterly and annual financial statement materials, monitors IFRS developments, supports audit committee reporting, and performs SOX controls. The role requires collaboration with auditors and senior management, including reviewing disclosures, preparing working papers, and assessing transactional impacts on AFFO.

Supervises an Account to Report team responsible for general ledger, intercompany, fixed assets, month-end close, reconciliations, reporting, and consolidation. Ensures GAAP and policy compliance, service-level delivery, KPI achievement, issue resolution, and process quality. Leads transitions and improvement initiatives, manages escalations, coaches team members, and partners with internal stakeholders. Requires accounting experience, supervisory leadership, ERP expertise, and shared services or BPO exposure.

Supervises Account to Report accounting operations, including general ledger, intercompany, fixed assets, month-end closing, reconciliations, reporting, and consolidation. Ensures compliance with GAAP, accounting policies, service levels, and KPIs. Leads issue resolution, process improvements, migrations, stakeholder collaboration, and team development. Provides escalation support, reviews complex transactions, manages deliverables, and contributes to overall Record to Report tower objectives.

Manages month-end and year-end close, complex journal entries, reconciliations, fixed assets, tax reporting, audits, accounting policies, treasury support, and process improvements. Serves as a subject matter expert in accounting systems, provides financial analysis and reporting, and supervises, trains, and mentors accounting staff.