Accountant/Reconciliation Specialist

Calgary, AB
Temporary
Full-time

9 days ago

Job Description:Our client seeking a detail-oriented Accountant/Reconciliation Specialist to support financial operations on a contract basis. This role focuses on account reconciliations, data accuracy, and resolving discrepancies, while contributing to month-end reporting and analysis.Responsibilities:

Reconcile balance sheet accounts, including AR and payables
Analyze general ledger vs. subledger data and resolve discrepancies
Use Excel (pivot tables, VLOOKUP) to review and process financial data
Investigate and correct data inconsistencies and errors
Support month-end reporting and documentation
Review prepaid expenses and depreciation schedules
Assist with audits and maintain organized financial records
Review historical data (up to 3 years) and support system implementations

Requirements:Requirements:

Experience in accounting and reconciliations
Strong Excel skills (pivot tables, VLOOKUP)
Familiarity with accounting systems (e.g., QuickBooks, Solomon)
Detail-oriented with strong analytical and problem-solving skills
Ability to analyze large data sets efficiently
Knowledge of core accounting principles (e.g., depreciation, prepaids)
Strong communication and teamwork skills
Tech-savvy and adaptable to new systems

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: 05000-0013414937Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

Robert Half

Apply Now