4 results for Accountant in Winnipeg, MB
Senior Accountant
- Winnipeg, MB
- onsite
- Permanent
-
55000 - 65000 CAD / Yearly
- We are looking for an experienced Senior Accountant to join a purpose-driven organization in Winnipeg, Manitoba. In this position, you will take ownership of core accounting activities, help maintain reliable financial information, and contribute to efficient day-to-day finance operations. This opportunity is well suited to someone who enjoys working in a dynamic environment, brings a practical approach to problem-solving, and can support sound financial practices across the organization.<br><br>Responsibilities:<br>• Lead daily accounting activities across payables, receivables, and the general ledger to support accurate and timely financial operations.<br>• Administer funding-related accounting by assigning expenses appropriately across programs, projects, or designated funds.<br>• Review and reconcile corporate credit card activity, ensuring expenses are properly recorded and supported.<br>• Prepare month-end schedules, account analyses, and supporting documentation for the external accounting partner during the close process.<br>• Maintain complete and accurate financial records while following established controls, policies, and reporting standards.<br>• Identify gaps in current workflows and recommend improved processes to strengthen efficiency and consistency within finance operations.<br>• Enter and monitor employee time information in Payworks while assisting with payroll-related administration as required.<br>• Contribute to budgeting support, financial reporting, and additional analysis requested by leadership or internal stakeholders.
- 2026-04-30T00:00:00Z
Finance Manager
- Winnipeg, MB
- onsite
- Permanent
-
100000 - 110000 CAD / Yearly
- <p>We are looking for a Accounting Manager to lead core accounting operations and support financial excellence for the Winnipeg, Manitoba team. This position will oversee receivables, payables, and month-end activities while strengthening controls, improving workflows, and guiding a high-performing finance function. The successful candidate will bring strong leadership skills, sound technical accounting knowledge, and the ability to collaborate effectively with operational and commercial teams.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day direction to the finance team, including assigning priorities, balancing workloads, coaching employees, and managing performance discussions.</p><p>• Oversee billing activities across service agreements, project-based work, specialized services, and product-related sales to ensure invoices are issued accurately and on schedule.</p><p>• Guide collections efforts, assess customer credit risk, and resolve invoicing concerns in a timely manner to support healthy cash flow.</p><p>• Lead accounts payable operations by supervising invoice processing, approval workflows, payment cycles, and maintenance of supplier records.</p><p>• Maintain strong working relationships with vendors and distribution partners while ensuring expenses are coded correctly and assigned to the appropriate client, project, or cost centre.</p><p>• Manage month-end accounts receivable and accounts payable close tasks, including reconciliations, accrual entries, and preparation of supporting documentation.</p><p>• Assist with audit requests, indirect tax filings, and intercompany accounting requirements across a multi-entity structure.</p><p>• Identify opportunities to streamline finance operations through automation, stronger processes, and improved use of accounting and billing systems.</p><p>• Contribute to finance integration and standardization initiatives, including alignment of reporting practices, account structures, and operating procedures after acquisitions.</p><p>• Partner with senior finance leadership on broader improvement projects that enhance reporting quality, efficiency, and financial oversight.Accounting Manager</p>
- 2026-05-06T00:00:00Z
Accounts Receivable Clerk
- Winnipeg, MB
- onsite
- Contract to Hire
-
23.75 - 27.5 CAD / Hourly
- We are looking for a detail-focused Accounts Receivable Clerk to join a manufacturing organization in Winnipeg, Manitoba. This contract opportunity with long-term potential is ideal for someone who enjoys managing invoicing, payment follow-up, and account accuracy while supporting strong customer service across the receivables function. The successful candidate will bring a well-organized approach, solid technical skills, and the ability to help keep financial records current and reliable.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and on schedule, ensuring billing details match sales documentation and related records.<br>• Maintain customer payment portal information by uploading invoice data and verifying that submissions are complete and current.<br>• Monitor accounts receivable records, apply payments, and keep customer account information organized and up to date.<br>• Follow up on outstanding balances and work directly with customers to address payment concerns and resolve account discrepancies.<br>• Respond to receivables-related questions from both internal teams and external contacts in a timely and thorough manner.<br>• Support month-end activities by assisting with reconciliations, reviewing account balances, and helping ensure reporting accuracy.<br>• Identify opportunities to improve daily accounts receivable workflows and contribute to more efficient processes.<br>• Provide switchboard coverage when required and assist with additional finance-related tasks assigned by the Controller.
- 2026-05-08T00:00:00Z
Accounting Clerk- PT 20-25 Hours
- Winnipeg, MB
- onsite
- Permanent
-
24 - 27.5 CAD / Hourly
- <p><strong>Position: Part-Time Accounting Clerk (20–25 hours/week, In-Office – Downtown)</strong></p><p> Hours are flexible; however, a consistent, set schedule is required.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Verify and process trade invoices</li><li>Reconcile and resolve accounts payable statements</li><li>Process vendor payments</li><li>Maintain and update vendor accounts within an ERP system</li><li>Handle expense report processing</li><li>Manage company credit card transactions and reconciliations</li><li>Review, post, and adjust employee timesheets; assist with monthly reporting</li><li>Support payroll preparation and track benefit accruals</li><li>Perform other general accounting duties as assigned</li></ul><p><br></p>
- 2026-05-04T00:00:00Z