Top Accounting Jobs in Calgary

Performs specialized investment fund accounting across complex portfolios, validating holdings, accounting entries, transactions, and financial data across multiple systems. Investigates data and reporting issues, supports audits, develops Power BI dashboards and controls, automates processes, and participates in system testing and change initiatives. The role requires advanced accounting, financial analysis, data analytics, and investment operations expertise, with collaboration across Finance, Investments, Operations, and Technology.

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.

Coordinate project bookings, create sales orders and projects in SAP, align billing milestones, generate billings and invoices, manage cancellations and rebills, maintain financial logs and controls, support auditors, and provide information to Project Control. The role will develop into a subject matter expert for SAP Sales and Distribution and Project modules, including system changes, upgrades, and support for Finance and Project Control.

Provides first-line and second-line customer support for a legal practice management and accounting SaaS platform. Manages ticket queues, live chats, emails, phone calls, and screen-sharing sessions; investigates root causes, resolves issues, escalates appropriately, documents product knowledge, and keeps customers informed. The role prioritizes service-level agreements, customer satisfaction, response times, resolution rates, and collaboration across geographically distributed support, customer, and development teams.

The Tax Director will oversee tax compliance and consulting for flow-through clients, manage engagements, mentor staff, and develop innovative financial strategies.

Processes and verifies payments, reconciles bank deposits and accounts, prepares invoices, statements, reports, and cheques, and posts billing transactions. Reviews cash reports, adjusts journal entries, processes cheque requisitions and premium refunds, updates banking and payment information, and resolves billing, payment, disbursement, and account discrepancies while maintaining high accuracy and productivity.

Lead the finance team and oversee full-cycle accounting, month-end close, project revenue and cost accounting, reconciliations, payroll support, financial reporting, budgeting, forecasting, audits, GST filings, collections, and insurance renewals. Provide financial analysis and strategic support to operations while mentoring staff and partnering with the CFO and executive leadership.

Verifies and balances crude oil receipts and deliveries, records revenue and receivables, issues customer invoices, validates gain/loss calculations, prepares inventory and regulatory reports, and communicates with shippers, pipeline partners, customers, operations, asset management, and business development teams.

Source 1 Solutions seeks talented professionals in various fields for future opportunities. Candidates should excel in customer-focused environments and enjoy solving challenges in managed IT, solutions architecture, sales, and more.

Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.

Own revenue recognition and the end-to-end order-to-cash lifecycle for a high-volume, consumption-based business. Responsibilities include ASC 606 policy and judgment, billing, accounts receivable, collections, reconciliations, payment-platform settlement analysis, revenue automation, controls, close processes, reporting, and audit support. The role partners with Engineering and Data to improve transaction-level data quality and build scalable revenue systems in a high-growth environment.

Lead Crossfoot as Co-Founder and CEO, setting strategy, refining customer and pricing models, driving pilots and paid conversions with CPA firms, partnering on product development, raising seed capital, recruiting the founding team, and establishing company culture. The ideal candidate has venture-backed founding experience, B2B AI or SaaS go-to-market expertise, fundraising ability, talent leadership skills, and deep hands-on CPA firm accounting experience.

Review, audit, and process employee expense reports for policy compliance and timely reimbursement. Investigate discrepancies, support audits and month-end activities, analyze expense trends, prepare reports, and provide policy guidance to employees.

Oversee daily accounting operations, financial reporting, bookkeeping, audits, risk management, and monthly, quarterly, and year-end close processes. Manage AR/AP, invoice payments, subcontractor and vendor payments, and communications with project teams, site managers, and clients. Coordinate annual budgets with leadership and support strategic financial decision-making and company growth.

Manage a portfolio of 20–40 startup clients, owning accurate and timely month-end close and financial reporting. Review and issue monthly financials, train and manage preparers, maintain client communications, and clean or establish books for new clients. The role requires autonomy, organization, systems thinking, and close collaboration with founders while improving processes and maintaining strong client margins.

The Revenue Accounting Manager will manage revenue recognition processes, lead month-end and year-end close activities, and collaborate cross-functionally to ensure compliance with revenue standards.

Lead Microsoft Dynamics 365 Finance and Operations Project Management and Accounting implementations. Advise clients, analyze project-based financial processes, design end-to-end accounting solutions, configure and test systems, support data migration and deployment, and provide training. Collaborate with Finance, Supply Chain, Asset Management, and Sales consultants while mentoring functional consultants and improving project governance, reporting, forecasting, billing, revenue recognition, and financial controls.

Lead global GL operations and intercompany accounting, own month‑end and quarter‑end close, manage intercompany billing, FX, eliminations and transfer pricing. Drive SOX‑compliant controls, ERP/NetSuite enhancements, M&A integrations and new entity setups. Partner with Tax, Treasury, Legal and Finance Data and mentor direct reports to scale financial infrastructure.

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.

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.

Lead day-to-day accounting operations, monthly close, AP, AR, general ledger, reconciliations, audits, and a four-person team. Maintain QuickBooks Online during ERP transition, partner on ERP selection and implementation, evaluate AI tools, and drive accounting process improvements. The role also supports multi-currency USD/CAD operations, budgeting, FP&A, and finance transformation initiatives.

Owns the end-to-end revenue recognition function under IFRS 15 and ASC 606, leading policies, monthly close, deferred revenue and commissions schedules, disclosures, forecasting, internal controls, process improvements, and audit coordination. Partners with Sales, Revenue Operations, Legal, FP&A, and senior leaders while ensuring compliance across jurisdictions and training stakeholders on technical accounting practices.

Provides accounting and finance consulting across financial reporting, FP&A, systems implementation, process improvement, interim leadership, and project management. Responsibilities include managing close processes, preparing consolidated statements, supporting SEC filings and audits, developing forecasts and financial models, implementing ERP and reporting systems, documenting controls, redesigning workflows, and coordinating cross-functional projects. The role requires client-facing collaboration with finance executives across multiple industries.

Oversee revenue accounting, month-end and year-end close, reconciliations, journal entries, internal controls, and compliance with ASC 606 and U.S. GAAP. Review complex contracts, assess performance obligations, support acquisition migrations to Dynamics 365, and improve revenue processes through automation. Partner with finance, sales, operations, delivery, legal, and executive stakeholders to ensure accurate revenue recognition and reporting.

As Assurance Supervisor, you will execute audits, supervise associates, and ensure client satisfaction through effective communication and solution implementation.