Accounting Clerk

at  Robert Half

Our client in Calgary is seeking a detail-oriented and organized Accounting Clerk to join their team on a contract basis. The ideal candidate will be responsible for providing support to the accounting department by performing various clerical tasks, including processing transactions, reconciling accounts, and preparing financial reports.

QUALIFICATIONS:

3+ years of experience as an Accounting Clerk or similar position
Post secondary education in Accounting or related field preferred
Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks)
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to work independently and as part of a team
Strong written and verbal communication skills
Available to start immediately
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: 05000-0012957981
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
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Assist with accounts payable and accounts receivable functions
Process invoices and expense reports in a timely manner
Reconcile bank statements and credit card transactions
Prepare journal entries and assist with month-end close
Assist with the preparation of financial statements
Maintain accurate and up-to-date financial records
Respond to inquiries from vendors and customers regarding invoices and payments
Assist with other accounting projects and tasks as needed