Top Accounting Jobs in Calgary

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 corporate accounting activities including month-end and quarter-end close, journal entries, reconciliations, variance analysis, financial reporting, account analysis, documentation, controls, audit readiness, and resolution of accounting issues. The role provides flexible coverage across accounting processes during an ERP transformation and requires collaboration with cross-functional teams in a changing environment.

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.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.

Performs general ledger accounting, including journal entries, balance sheet and bank reconciliations, fixed asset processing, intercompany confirmations, financial analysis, month-end close, consolidation reporting, internal controls review, and issue resolution in compliance with accounting policies and service-level agreements.

Supports month-end close through journal entries, bank reconciliations, and daily bank transaction processing. Assists with audit documentation, compliance activities, US state tax filings, and accounting or tax research. Collaborates with internal teams on ad hoc projects and administrative finance tasks. The four-month internship is remote within Canada or the United States and runs from January through April 2027.

Finance Intern supporting Technical Accounting and Treasury teams with accounting research, quarter-end reporting, controls, audit documentation, cash positioning, liquidity monitoring, variance analysis, cash flow forecasting, and transaction inquiries. The role also contributes to strategic projects and process improvements while collaborating across Finance.

Oversee accounting, audit, and financial review functions for a portfolio of startup clients. Responsibilities include reviewing financial reports, managing payroll and accounts, supervising accounting staff, supporting audits, analyzing financial data, improving processes, tracking billable hours, and ensuring compliance with accounting and regulatory standards.

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.

Leads monthly close, financial reporting, general ledger operations, technical accounting, audits, tax compliance, internal controls, and accounting process improvements. Oversees AP, AR, cash transactions, reconciliations, inventory, cost accounting, and capital project tracking. Partners across Operations, Engineering, finance leadership, auditors, and tax advisors while mentoring junior accounting staff and supporting budgeting and cash forecasting.

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.

Manage general ledger accounting, month-end close activities, journal entries, account reconciliations, financial statement areas, reporting support, audits, and process improvements. The role requires strong US GAAP knowledge, attention to detail, organization, and collaboration in a fast-paced hybrid environment.

Leads corporate accounting and expense operations across AP, AR, procurement, general ledger, and reconciliations. Oversees financial controls, reporting, risk monitoring, process automation, and operational improvements while developing the accounting team. Partners with finance leaders, executives, business stakeholders, sponsors, and vendors to support scalable financial operations and informed decision-making.

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.

Supervise IFRS 15 revenue accounting operations, including complex contract assessments, transaction price allocation, journal entries, reconciliations, financial close, audits, and SAP RAR reporting. Partner with cross-functional teams to resolve revenue recognition issues, improve processes and controls, and provide technical guidance to team members.

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.

Ensures accurate revenue recognition under IFRS 15 by validating contracts and business designs in SAP RAR, interpreting performance obligations, determining transaction prices, allocating revenue, preparing journal entries, reconciling deferred and accrued revenue, managing contract modifications, posting legacy adjustments, and supporting audits and financial close activities.

Owns monthly, quarterly, and annual accounting close processes; prepares US GAAP-compliant financial reporting; manages reconciliations, accruals, fixed assets, audits, and internal controls. The role supports SOX compliance, improves and automates accounting processes, partners on ERP enhancements, and collaborates with finance and business stakeholders. It is an individual contributor role requiring cross-functional leadership, mentoring, technical accounting expertise, and potential progression into people management.

Leads accounting systems transformation and finance automation, including NetSuite and Salesforce optimization, AI agent deployment, integrations, reporting, and internal tooling. Owns project plans, testing, training, go-live, controls, and executive reporting while partnering with engineering and cross-functional teams. Identifies automation opportunities, pilots AI vendors, supports SOX requirements, and trains finance staff on new workflows.

Leads accounting and financial reporting for more than 10 companies, including budgeting, forecasting, consolidations, reconciliations, compliance reporting, audits, internal controls, and financial analysis. Manages and develops the Financial Reporting team, presents results to senior leadership, supports accounting research and complex transactions, and leads the transition from SAP Business One to NetSuite.

Accounting Technical Program Manager serving as the accounting module SME for enterprise customers. Responsibilities include supporting month-end financial processes, reconciliations, payouts, owner statements, product adoption, complex accounting consultations, escalations, internal training, and customer feedback for Product and Engineering roadmap improvements. Requires property management accounting expertise, SaaS technical experience, API literacy, analytical problem-solving, and strong communication skills.

The Technical Accounting Manager researches and documents complex accounting positions under IFRS, drafts technical accounting memos, maintains accounting policies, and evaluates revenue, leases, share-based payments, financial instruments, and non-routine transactions. The role monitors accounting standards, supports implementation, advises Legal, Sales, and Product teams, coordinates with external auditors, assists with M&A due diligence, and trains the accounting team. It requires strong technical writing, judgment, communication, and expertise in complex revenue arrangements.

Responsible for general ledger accounting, journal entries, balance sheet and bank reconciliations, intercompany confirmations, fixed asset processing, financial reporting, month-end close, consolidations, internal controls, audit support, and issue resolution. The role also reviews BlackLine journals, updates procedures, ensures SLA compliance, and coordinates process improvements.