<p>We are looking for a detail-oriented Bookkeeper to join our client's team in Winnipeg, Manitoba. The ideal candidate will bring a strong background in accounting and administrative support, with a focus on managing financial transactions and maintaining organized records. This role offers an opportunity to contribute to a dynamic workplace while ensuring accuracy and efficiency in financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Provide daily administrative support to the accounting team, ensuring smooth operations.</p><p>• Process, verify, and organize incoming invoices with a high level of accuracy.</p><p>• Assist in managing accounts payable tasks, including data entry and reconciliations.</p><p>• Maintain and update digital filing systems to ensure all records are easily accessible.</p><p>• Reconcile purchase orders with corresponding invoices, identifying discrepancies as needed.</p><p>• Communicate effectively with vendors and trade partners to address inquiries and resolve issues.</p><p>• Monitor expenses and project costs, ensuring accurate tracking and reporting.</p><p>• Utilize accounting software to perform bookkeeping tasks and generate financial reports.</p>
<p>We are looking for an experienced Accounts Payable Analyst to join our team in Winnipeg, Manitoba. This long-term contract position offers an excellent opportunity to contribute to a dynamic and fast-paced environment while leveraging your expertise in accounting and financial operations. The ideal candidate will have a solid background in accounts payable, general accounting, and payroll entries, along with experience in working with multi-currency transactions across multiple office locations.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including coding invoices and verifying vendor payments.</p><p>• Manage payment processing activities, including cheque issuance and electronic transfers.</p><p>• Ensure accurate payroll entries and maintain compliance with financial regulations.</p><p>• Handle multi-currency transactions and coordinate financial activities across multiple office locations.</p><p>• Utilize ERP systems like Epicor and accounting software to streamline operations and maintain records.</p><p>• Collaborate with vendors to resolve discrepancies and maintain positive relationships.</p><p>• Maintain detailed and accurate documentation for all financial transactions.</p><p>• Support general accounting functions, including reconciliations and month-end close processes.</p><p>• Identify opportunities for process improvements and implement solutions to enhance efficiency.</p><p>• Assist with reporting and analysis to support decision-making processes</p>
