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Our client, a large oil and gas company located in downtown Calgary, is seeking an information technology professional with acute technical skills and passion for systems development and sustainment. The successful candidate will work with the Utilities and Upgrading Team, playing a key role in resolving technical issues, providing technical direction and ensuring timely resolution of all support tickets. This is an office based position, Monday - Friday, 8 hour schedule with occasional travel to northern AB sites.&nbsp;Key Responsibilities:• Participate in all stages of the application development lifecycle including solution development, application design, testing and demonstrating the solution to the end users• Understand and make recommendations regarding how best to configure both in-house and vendor applications to better serve the customer needs• Own, maintain and implement best practices for applications, reports and integration development &amp; deployment ensuring a stability and reliability• Develop estimates of effort for design of new, and/or modifications to existing applications and application components• Troubleshoot and repair problems that occur in the everyday use of applications and provide guidance to developers and developer analysts• Develop and implement maintenance procedures, monitor health of systems, gather system statistics, and troubleshoot reported errors and alarms• Occasional travel to field sites in northern AlbertaSkills &amp; Qualifications:• 8+ years of combined Systems Analyst and development work experience and completion of a Post-secondary degree or diploma in computer sciences• Strong computer, hardware, software, and analytical skills (technical ability to troubleshoot client/server-based application issues and work with vendors/infrastructure teams)• Demonstrated proficiency in process modeling, data modeling, and effort/cost estimating• Experience installing, configuring, documenting, testing, training, and implementing new applications and systems• Proficiency in N-tier application analysis, design and development in the following development environments and tools.We thank all applicants for their interest in working with Roska DBO and this position; however only those selected for an interview will be contacted.Roska DBO Inc. is a customer-focused operations company with a 30 year track record offering expertise in production and equipment solutions on well sites and facilities. Based in Grande Prairie, Alberta, with a network of locations, Roska serves all of western and northern Canada, plus selected U.S. and international markets, with a primary focus on the Alberta/ B.C. region.In addition to fulfilling the contract operating needs of oil and gas producing, midstream and pipeline companies, Roska Designs, Builds and Operates well-site facilities, rents equipment and provides Production Testing and flowback services using a company-owned well testing fleet.&nbsp; When you join the Roska Team, the sky is the limit!

Roska DBO Inc

Systems Analyst

Position Overview:&nbsp;We are seeking a detail-oriented and proactive Accounts Receivable Administrator to join our finance team. This role is critical in ensuring accurate and timely billing, submission, and reconciliation processes. A key responsibility will be the preparation and submission of client invoices, ensuring that all billing aligns with contract terms and client expectations. The ideal candidate will have strong organizational skills, excellent communication abilities, and a firm grasp of accounting principles related to accounts receivable.&nbsp;Key Responsibilities&nbsp;• Client Invoicing&nbsp;o Review paperwork for accuracy, completeness, and compliance with client pricing contracts, ensuring all charges align with agreed-upon rates and terms before invoicing.&nbsp;o Export charges to QuickBooks and adjust invoice line items to include all pertinent details (e.g., descriptions, dates, reference numbers).&nbsp;o Prepare and compile invoice packages that meet specific client requirements and expectations (e.g., supporting documentation, work orders, etc.).&nbsp;o Obtain appropriate credit approvals and process credit memos in accordance with company policies and client agreements, ensuring accurate account adjustments and documentation.&nbsp;• Collections&nbsp;o Submit client invoices through various online portals (e.g., OpenInvoice, Cortex, Jobutrax) following client-specific submission requirements.&nbsp;o Maintain and update an Excel spreadsheet with detailed invoice data to support accurate reconciliation, monitor outstanding payments, and ensure timely follow-up with clients and the Pacesetter sales team.&nbsp;o Track invoice submissions to confirm receipt and facilitate timely reconciliation and payment follow-up.&nbsp;o Collaborate with the Pacesetter sales team to obtain client approval on additional well charges.&nbsp;Education, Experience, Technical Qualifications&nbsp;• Post-secondary education or equivalent work experience (2-4 years)&nbsp;• Strong Microsoft Office skills (specifically Excel – intermediate level)&nbsp;• Proficiency in OpenInvoice&nbsp;• Excellent written and verbal communication skills for correspondence with colleagues, other departments, and customers&nbsp;• Ability to quickly acquire knowledge and skill with differing types of software&nbsp;• Eligible to legally work in Canada&nbsp;Additional Skills&nbsp;• Extremely strong attention to detail&nbsp;• A confident, self-starter, with the ability to work independently&nbsp;• Strong time management skills with the ability to prioritize workload amongst competing demands• Adapt well to change and a varied work environment; flexible and willing to take on duties outside of job description&nbsp;• Operate effectively within a team environment&nbsp;• High level of interpersonal skills to handle difficult situations in a professional, timely, and courteous manner• Maintain a high level of confidentiality both internally and externally to Pacesetter

Accounts Receivable Administrator

<h2>Job Description</h2>NOV is seeking a Cost Accountant to support our operations and manufacturing teams for a 6-month term, with potential for extension.The Manufacturing Cost Accountant provides essential accounting support to manufacturing and operations teams. This role partners with operations management to enhance efficiency, ensure financial accuracy, and support continuous improvement initiatives across manufacturing facilities.This is a temporary position for 6 months with a posibilty of extension.Primary Duties &amp; Responsibilities<ul><li>Collaborate with operations management to advise on and improve operational processes.</li><li>Present and analyze monthly manufacturing performance results.</li><li>Conduct monthly actual vs. plan variance analysis.</li><li>Evaluate product costing, including variances related to purchased and manufactured goods.</li><li>Support the transition to a standard costing environment.</li><li>Perform and report on periodic inventory audits (Work-in-Process, Finished Goods, Raw Materials).</li><li>Review Bills of Materials (BOMs) and routings for accuracy and efficiency.</li><li>Enhance the accuracy and efficiency of manufacturing and financial reporting.</li><li>Participate in special projects and assignments as required.</li></ul>Education &amp; Experience Qualifications<ul><li>Bachelor’s degree in Accounting or Finance.</li><li>Minimum of 5 years of cost accounting experience within a manufacturing environment.</li></ul>Job Requirements<ul><li>CPA or CMA certification preferred.</li><li>Strong understanding of SOX compliance and US GAAP.</li><li>Experience with ERP systems and solid knowledge of MRP (Material Requirements Planning).</li><li>Demonstrated expertise in standard costing.</li></ul>Technical Competencies<ul><li>Proficient in Microsoft Office (especially Excel).</li><li>Skilled in analyzing large data sets and operational metrics</li><li>Ability to relate manufacturing activities to financial results.</li><li>Track record of delivering actionable insights and driving process improvements.</li></ul>Behavioral Competencies<ul><li>Excellent communication and interpersonal skills.</li><li>Strong analytical and problem-solving abilities.</li><li>High attention to detail and organizational skills.</li><li>Self-motivated and capable of working independently.</li><li>Proven ability to collaborate effectively across departments and levels.</li></ul>Preferred method of application and to view all opportunities visit:&nbsp;<a href="https://www.nov.com/Careers" target="_blank">https://www.nov.com/Careers</a>NOV is an Equal Opportunity Employer and Prohibits Discrimination or Harassment of Any Kind:&nbsp;NOV is committed to the principle of equal employment opportunities for everyone and to providing employees with a work environment free of discrimination and harassment. NOV values inclusion and diversity; we encourage all qualified candidates to apply.&nbsp;With over 40 different locations in Canada, and 30, 000 people worldwide, NOV is proud to offer their employees competitive pay and excellent benefits, including a Flexible Spending Account, employer paid premiums, and employer contributions to our employee’s RRSP. We are also proud to provide on the job training, with potential for advancement within our organization, and an Educational Assistance Program.&nbsp;NOV thanks all interested applicants, however only those selected for interview will be contacted.&nbsp;

3 Accounting / Finance Jobs in Calgary, AB, Canada