Accountant
We are looking for a detail-oriented Accountant to join our team on a long-term contract basis in Winnipeg, Manitoba. This position involves managing various accounting functions, including reconciliations, accounts payable, accounts receivable, and financial reporting. The ideal candidate will have a strong background in accounting processes, excellent organizational skills, and a commitment to maintaining accuracy and compliance.<br><br>Responsibilities:<br>• Perform comprehensive bank reconciliations to ensure accurate transaction records and resolve any discrepancies promptly.<br>• Verify and reconcile credit card transactions, addressing any inconsistencies and maintaining proper documentation.<br>• Manage the accounts payable process, including processing invoices, handling vendor relationships, and ensuring timely payments.<br>• Oversee accounts receivable operations, including billing, collections, and payment application to ensure consistent cash flow.<br>• Prepare and distribute client invoices with precision, adhering to company policies and guidelines.<br>• Assist in month-end and year-end closing activities by reconciling accounts and preparing journal entries.<br>• Maintain and update accounting ledgers, schedules, and financial reports in alignment with established standards.<br>• Collaborate with internal teams and external partners to investigate and resolve financial discrepancies.<br>• Conduct routine audits of accounts payable and accounts receivable processes to enhance efficiency and ensure compliance.<br>• Support audit preparations by organizing and verifying financial records for accuracy and completeness.
• Minimum of 3 years of experience in accounting or related roles.<br>• Proficiency in accounting software systems, such as ERP platforms and Concur.<br>• Strong knowledge of accounts payable, accounts receivable, payroll, and reconciliation processes.<br>• Experience with invoice preparation and financial reporting.<br>• Familiarity with ADP and financial services tools.<br>• Ability to suggest and implement process improvements to enhance efficiency and compliance.<br>• Excellent organizational and analytical skills.<br>• Solid understanding of accounting principles and standards.
<p>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.</p>
<p>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. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p>
<p>Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.</p>
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- Winnipeg, MB
- onsite
- Temporary
-
23.75 - 27.50 CAD / Hourly
- We are looking for a detail-oriented Accountant to join our team on a long-term contract basis in Winnipeg, Manitoba. This position involves managing various accounting functions, including reconciliations, accounts payable, accounts receivable, and financial reporting. The ideal candidate will have a strong background in accounting processes, excellent organizational skills, and a commitment to maintaining accuracy and compliance.<br><br>Responsibilities:<br>• Perform comprehensive bank reconciliations to ensure accurate transaction records and resolve any discrepancies promptly.<br>• Verify and reconcile credit card transactions, addressing any inconsistencies and maintaining proper documentation.<br>• Manage the accounts payable process, including processing invoices, handling vendor relationships, and ensuring timely payments.<br>• Oversee accounts receivable operations, including billing, collections, and payment application to ensure consistent cash flow.<br>• Prepare and distribute client invoices with precision, adhering to company policies and guidelines.<br>• Assist in month-end and year-end closing activities by reconciling accounts and preparing journal entries.<br>• Maintain and update accounting ledgers, schedules, and financial reports in alignment with established standards.<br>• Collaborate with internal teams and external partners to investigate and resolve financial discrepancies.<br>• Conduct routine audits of accounts payable and accounts receivable processes to enhance efficiency and ensure compliance.<br>• Support audit preparations by organizing and verifying financial records for accuracy and completeness.
- 2025-10-20T20:48:59Z