9 results in Niverville, MB

Senior Accountant

Winnipeg, MB
onsite
Permanent
80000 - 95000 CAD / Yearly
We are looking for an experienced Senior Accountant to join a manufacturing company in Winnipeg, Manitoba. This role is responsible for delivering reliable financial information that supports reporting, analysis, and sound business decisions. The successful candidate will lead core accounting activities, strengthen day-to-day financial controls, and contribute to efficient processes across the finance function. Responsibilities:• Prepare monthly, quarterly, and year-end financial statements while maintaining accurate reconciliations, balanced sub-ledgers, and strong cutoff and valuation controls.• Monitor and file commodity tax obligations on a recurring basis, ensuring remittances are completed accurately and on schedule.• Review and produce detailed reports on account activity and balances to support internal analysis and reporting needs.• Provide oversight to accounts receivable, accounts payable, and general accounting operations to promote accuracy, accountability, and timely completion of work.• Manage cash flow activities by tracking bank positions, assessing liquidity needs, and coordinating currency transfers when required.• Support the effective use of enterprise systems to improve the quality of financial data tied to purchasing, inventory, payables, sales, and receivables.• Contribute to budgeting activities by supplying financial input, analysis, and supporting documentation as needed.
2026-06-15T00:00:00Z

Bookkeeper

Winnipeg, MB
onsite
Permanent
50000 - 70000 CAD / Yearly
The Remote Bookkeeper will be responsible for managing day-to-day bookkeeping activities for a portfolio of private enterprise clients. The successful candidate will ensure accurate financial records, maintain payroll processing, perform reconciliations, and support clients with their accounting needs using cloud-based accounting software. Key Responsibilities<ul><li>Manage full-cycle bookkeeping for a portfolio of private enterprise clients.</li><li>Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>Perform monthly bank, credit card, and balance sheet reconciliations.</li><li>Prepare and review monthly financial statements and supporting schedules.</li><li>Process payroll and maintain payroll records using Wagepoint.</li><li>Prepare and file payroll remittances and other government reporting requirements.</li><li>Record and reconcile sales taxes (GST/HST, PST, and other applicable taxes).</li><li>Assist with month-end and year-end closing procedures.</li><li>Collaborate with clients to gather documentation and resolve accounting discrepancies.</li><li>Support the preparation of year-end working papers for external accountants.</li><li>Maintain organized and secure digital client files.</li><li>Identify opportunities to improve processes and efficiencies through technology and automation.</li><li>Provide exceptional client service and timely communication.</li></ul>
2026-06-15T00:00:00Z

Payroll Administrator

Winnipeg, MB
onsite
Permanent
70000 - 80000 CAD / Yearly
We are looking for a Payroll Administrator to join a fantastic organization in Winnipeg, Manitoba. In this role, you will oversee accurate and timely payroll processing while supporting employee pay, deductions, and benefits administration. The successful candidate will bring strong knowledge of Canadian payroll practices, sound attention to detail, and the ability to manage confidential information with care. Responsibilities:• Maintain and update employee payroll records, including time worked, absences, overtime, and other pay-related information to ensure accurate compensation and benefit calculations.• Process full-cycle payroll on a bi-weekly basis for employees, ensuring regular earnings, vacation pay, bonuses, and other payments are completed correctly and on schedule.• Review and produce payroll registers, earnings statements, and deduction summaries covering taxes, pension contributions, insurance, and other required withholdings.• Administer payroll-related benefits documentation, including pension, leave, insurance, and other employee programs, while ensuring records remain complete and current.• Prepare statutory payroll filings and supporting documents such as year-end tax slips, Records of Employment, and other required remittances and reports.• Reconcile payroll data at period end by balancing reports, investigating variances, and matching payroll results to financial and bank records.• Respond to employee and internal payroll inquiries by providing clear information on pay, benefits, deductions, and applicable workplace agreements.• Monitor payroll reports and account summaries, identify discrepancies, and resolve issues promptly to maintain data accuracy and compliance.• Contribute to the improvement of payroll procedures and internal practices to support efficient, consistent payroll operations.
2026-06-16T00:00:00Z

Executive Administrator

Winnipeg, MB
onsite
Permanent
75000 - 85000 CAD / Yearly
We are looking for an experienced Executive Administrator to provide high-level support in a fast paced environment. This position is suited to an individual who can keep priorities organized, communicate effectively, and manage confidential matters with sound judgement. You will work closely with senior leadership, coordinate complex administrative activities, and help maintain efficient day-to-day operations across the business. Responsibilities:• Coordinate executive calendars, meetings, and travel arrangements while ensuring schedules remain accurate and aligned with shifting business priorities.• Prepare clear correspondence, internal communications, and briefing materials that reflect the organization’s tone and standards.• Support senior leaders with day-to-day administrative operations, including document preparation, follow-up on action items, and meeting logistics.• Maintain organized records, reports, and confidential files with a high degree of accuracy, discretion, and attention to detail.• Act as a central point of contact for administrative requests, helping teams stay informed and ensuring timely communication across departments.• Assist with planning leadership meetings, employee events, and special projects by managing timelines, resources, and logistics.• Monitor multiple ongoing tasks at once, identify issues early, and implement practical solutions to keep work moving forward smoothly.• Contribute to office and administrative procedures by recommending improvements that enhance efficiency and consistency.
2026-06-01T00:00:00Z

Accounts Payable Clerk

Winnipeg, MB
onsite
Contract / Temporary
22 - 24 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a wholesale distribution organization in Winnipeg, Manitoba on a Contract basis. In this role, you will help keep supplier payments accurate, well-documented, and on schedule while supporting the day-to-day efficiency of the finance function. This opportunity is well suited to someone with hands-on accounts payable experience who values accuracy, organization, and consistent follow-through in a fast-paced environment. Responsibilities: • Examine incoming supplier invoices to confirm pricing, approvals, and payment details are correct before processing. • Cross-check billing documents against purchase orders, receiving records, and related backup to ensure each transaction is complete and valid. • Record payable entries in the accounting system and keep vendor profiles current, accurate, and properly organized. • Coordinate outgoing payments through cheques, electronic funds transfers, wire payments, and other approved methods. • Compare vendor statements to internal records, investigate inconsistencies, and work with suppliers and internal departments to resolve issues promptly. • Track due dates and payment terms closely to support on-time disbursements and adherence to company procedures. • Contribute to month-end activities by assisting with reconciliations, accrual support, and financial reporting tasks. • Maintain orderly accounts payable documentation, respond to audit-related requests, and protect confidential financial information in line with internal controls.
2026-06-12T00:00:00Z

Sr. Accountant

Winnipeg, MB
onsite
Contract / Temporary
35 - 40 CAD / Hourly
We are looking for an experienced Sr. Accountant to join a wholesale distribution organization in Winnipeg, Manitoba on a Long-term Contract basis. This role is well suited to an accounting specialist with strong attention to detail who can manage core financial reporting activities, support a smooth month-end process, and strengthen the accuracy of day-to-day accounting operations. The successful candidate will work closely with internal teams to analyze results, maintain strong financial controls, and help ensure reporting deadlines are consistently achieved. Responsibilities: • Complete monthly reconciliations for balance sheet accounts and investigate account activity to confirm records are accurate and fully supported. • Prepare and review journal entries required for the month-end close, ensuring transactions are recorded correctly in the general ledger. • Maintain fixed asset accounting by tracking acquisitions, disposals, depreciation, and related continuity schedules. • Provide day-to-day accounting support on accounts payable and accounts receivable items, helping resolve issues and improve transaction accuracy. • Produce monthly and periodic financial reports that align with organizational reporting standards and timelines. • Analyze financial results against budgets and prior periods, identifying significant variances and summarizing the drivers behind changes. • Assist with review engagement preparation by organizing schedules, responding to requests, and supporting required deliverables. • Contribute to month-end close activities during peak reporting periods, helping the team meet critical deadlines from August through October. • Collaborate with cross-functional stakeholders to enhance accounting processes, strengthen compliance, and improve reporting quality.
2026-06-18T00:00:00Z

Controller

Winnipeg, MB
onsite
Contract / Temporary
52.25 - 60.5 CAD / Hourly
We are looking for an experienced Controller to join our team in Winnipeg, Manitoba on a Contract basis. In this role, you will provide financial leadership across accounting, payroll, reporting, and operational analysis while helping the business make informed decisions. The successful candidate will bring strong technical accounting knowledge, sound judgement, and the ability to improve processes, strengthen controls, and support both local operations and head office priorities. Responsibilities: • Oversee the day-to-day direction of the accounting and payroll functions, providing guidance, review, and support to the team. • Produce monthly financial reports for business units, assess performance trends, and communicate meaningful insights to leadership. • Monitor liquidity needs and coordinate with head office to help ensure funds are managed effectively for ongoing operations. • Evaluate current financial results against previous periods and prior-year performance, identifying and explaining significant variances. • Lead audit preparation activities by organizing schedules, reviewing documentation, and coordinating responses to auditors. • Maintain and refine costing approaches and product cost models to support accurate reporting and operational decision-making. • Partner with finance leadership on strategic priorities, cross-functional initiatives, benchmarking analysis, and projects impacting financial and management accounting. • Strengthen internal controls and promote efficient financial practices by identifying improvement opportunities and implementing practical solutions. • Deliver ad hoc financial analysis for management, including support for cash flow tracking, plant performance metrics, expenditure reviews, and additional payment approval analysis where required.
2026-06-17T00:00:00Z

Controller

Winnipeg, MB
onsite
Permanent
130000 - 145000 CAD / Yearly
We are looking for a Controller to lead core accounting and financial reporting activities for a very fast paced organization in Winnipeg, Manitoba. This position will oversee multi-entity finance operations, support accurate and timely reporting, and provide analysis that helps leadership make informed business decisions. The successful candidate will bring strong experience in team leadership, cross-border financial compliance, and continuous improvement within a complex operating environment. Responsibilities:• Direct accounting and reporting activities across multiple business units to ensure financial information is complete, consistent, and delivered on schedule.• Guide and support the finance team by providing day-to-day leadership, coaching, and performance development across related operations.• Review transaction processing and account classifications to maintain accurate financial records throughout the organization.• Manage the monthly close cycle, including preparation of financial statements, management reports, and improvements that shorten reporting timelines.• Coordinate and prepare audit-ready documentation, and serve as the main contact for external auditors.• Oversee intercompany accounting by monitoring transactions, completing reconciliations, and ensuring proper eliminations between entities.• Analyze financial results, investigate variances, and present practical recommendations to senior leaders and operational stakeholders.• Prepare external financial reporting for lenders, shareholders, and executives while supporting foreign exchange accounting and exposure monitoring.• Partner with operations and senior leadership on KPI tracking, contract review, special projects, and initiatives that strengthen financial and operational performance.
2026-06-08T00:00:00Z

Accounts Payable Specialist

Winnipeg, MB
onsite
Contract to Hire
20 - 23 CAD / Hourly
We are looking for an Accounts Payable Specialist to join our client in Winnipeg, Manitoba on a Contract to Permanent basis. This opportunity is ideal for someone who thrives in a fast-paced setting and brings a strong commitment to accuracy, organization, and timely execution of payment activities. The successful candidate will play an important role in supporting day-to-day accounts payable operations while building strong internal and vendor relationships. Responsibilities:• Process a high volume of supplier invoices, ensuring each document is properly coded, routed, and approved before entry into the system.• Review invoices for completeness and accuracy by validating supporting details, matching records, and resolving discrepancies when issues arise.• Respond to vendor questions in a courteous and timely manner, providing updates on payment status and resolving account-related concerns.• Reconcile supplier statements and account balances regularly to identify outstanding items and correct variances.• Coordinate payment activities, including cheque runs and electronic disbursements, while maintaining compliance with internal controls.• Maintain organized invoice records and supporting documentation to support audit readiness and efficient retrieval of information.• Update and maintain vendor master data to ensure account information remains accurate and current.• Prepare requested reports and provide administrative support to the accounts payable team and leadership as needed.• Contribute to additional accounts payable and general accounting duties, including assisting with process improvements where appropriate.
2026-06-10T00:00:00Z