3 results for Cost Accounting Manager in Winnipeg, 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

Accounts Payable Clerk

Winnipeg, MB
onsite
Permanent
45000 - 50000 CAD / Yearly
We are looking for an Accounts Payable Clerk to join a wholesale distribution team in Winnipeg, Manitoba. This position is suited to someone who takes pride in accurate financial processing, organized recordkeeping, and maintaining strong vendor relationships. The successful candidate will support daily payables operations while helping ensure payments are completed correctly and on schedule. Responsibilities: • Examine supplier invoices to confirm accuracy, authorization, and readiness for payment within required timelines. • Cross-check billing documents against purchase orders, receiving records, and related backup to ensure transactions are fully supported. • Record payable activity in the accounting platform and keep vendor account details current and accurate. • Coordinate outgoing payments through cheques, electronic funds transfers, wire payments, and other approved methods. • Review supplier statements, investigate variances, and work with internal departments and vendors to settle outstanding issues. • Track due dates and payment terms to help maintain compliance with company procedures and negotiated agreements. • Contribute to month-end accounting tasks by assisting with accrual entries, account balancing, and reporting preparation. • Organize accounts payable documentation, respond to audit requests, and uphold confidentiality and internal control standards.
2026-06-19T00:00:00Z

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