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2 results for Accounts Payable Clerk in Winnipeg, MB

Staff Accountant
  • Winnipeg, MB
  • onsite
  • Temporary
  • 23.75 - 27.5 CAD / Hourly
  • We are looking for a skilled Staff Accountant to join our team on a contract basis in Winnipeg, Manitoba. This role involves managing various accounting tasks tailored to the needs of not-for-profit organizations, ensuring compliance with accounting standards and maintaining financial accuracy. If you have a strong background in accounting and a passion for delivering high-quality financial support, we encourage you to apply.<br><br>Responsibilities:<br>• Perform comprehensive account reconciliations for balance sheet and income statement accounts, ensuring adherence to not-for-profit accounting principles.<br>• Manage asset amortization processes and maintain accurate documentation for capital transactions.<br>• Track, record, and recognize deferred revenue in compliance with organizational policies and relevant regulations.<br>• Prepare and distribute financial statements on a monthly, quarterly, and annual basis, catering to both internal and external stakeholders.<br>• Create and post month-end journal entries to facilitate accurate financial closing activities.<br>• Assist with audits and compliance reporting, ensuring all financial documentation meets required standards.<br>• Collaborate with team members to ensure smooth financial operations and address accounting challenges effectively.
  • 2026-03-24T00:00:00Z
Bookkeeper
  • Winnipeg, MB
  • onsite
  • Permanent
  • 60000 - 80000 CAD / Yearly
  • <p>We are looking for a skilled Bookkeeper to manage the accounting operations for a diverse group of companies in Winnipeg, Manitoba. This role requires an organized, detail-oriented individual with a strong grasp of bookkeeping and payroll processing. The ideal candidate thrives in a fast-paced setting, is detail-oriented, and can work independently while maintaining high accuracy</p><p><br></p><p>Responsibilities:</p><p>• Handle all aspects of bookkeeping for multiple companies, ensuring accurate financial records.</p><p>• Process accounts payable and receivable, including vendor payments, invoicing, and collections.</p><p>• Conduct bank and credit card reconciliations to ensure account accuracy.</p><p>• Prepare general ledgers, journal entries, and adjusting entries as needed.</p><p>• Administer payroll processing with precision and timeliness.</p><p>• Manage government remittances, including payroll source deductions and year-end filings.</p><p>• Generate comprehensive financial reports and deliver timely insights to management.</p><p>• Provide support during year-end processes and coordinate with external accountants.</p>
  • 2026-03-02T00:00:00Z