5 results for Bookkeeper in Winnipeg, MB
Full Charge Bookkeeper
- Winnipeg, MB
- onsite
- Contract / Temporary
-
30 - 35 CAD / Hourly
- We are looking for a Full Charge Bookkeeper to join our team in Winnipeg, Manitoba on a Contract basis. This role is suited to an accounting specialist with strong attention to detail who can oversee core bookkeeping activities, payroll administration, reconciliations, and financial reporting with accuracy and consistency. The successful candidate will help maintain reliable financial records, support compliance requirements, and work closely with leadership and external advisors to keep accounting operations running smoothly.<br><br>Responsibilities:<br>• Oversee daily bookkeeping tasks by maintaining complete and accurate financial records and keeping the general ledger current.<br>• Handle both accounts payable and accounts receivable activities, including entering invoices, issuing billings, applying payments, and following up on outstanding balances.<br>• Record journal entries promptly and verify that all financial transactions are coded and posted correctly.<br>• Complete monthly reconciliations for bank accounts and credit cards, investigating and resolving variances in a timely manner.<br>• Contribute to month-end and year-end close activities through account reviews, supporting schedules, and reporting preparation.<br>• Prepare regular financial reports such as income statements, balance sheets, and cash flow summaries for management review.<br>• Administer payroll processing on schedule, ensuring accurate calculation of earnings, deductions, and related records.<br>• Assist with tax-related accounting requirements by supporting sales tax and payroll tax activities and assembling documentation for filings.<br>• Maintain well-organized accounting documentation in line with company standards and applicable regulatory obligations.<br>• Liaise with management, accountants, and auditors to support reporting needs and strengthen accounting processes.
- 2026-05-08T00:00:00Z
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
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
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