3 results for Financial Services Operations Manager in Winnipeg, MB

Assistant Controller

Winnipeg, MB
onsite
Contract / Temporary
37.21 - 43.09 CAD / Hourly
We are looking for an Assistant Finance Manager to join a social care and services organization in Winnipeg, Manitoba on a Long-term Contract basis. This 14-month opportunity is well suited to a detail-oriented finance specialist who can strengthen accounting operations, support accurate reporting, and contribute practical insights to day-to-day financial management. The role offers the chance to work closely with internal teams while helping maintain strong financial controls, compliance, and reporting standards. Responsibilities:• Produce monthly financial reports, record journal entries, complete account reconciliations, and investigate budget-to-actual variances.• Oversee the accuracy of the general ledger and related subledgers while monitoring inventory records and short-term cash flow forecasts.• Contribute to annual planning cycles by assisting with budget development, year-end files, audit support, and ongoing financial analysis.• Prepare financial submissions for government bodies, process grant-related claims, and help ensure remittances and reporting obligations are completed on time.• Examine accounts payable and accounts receivable activities, verify approvals, and review payment runs for completeness and accuracy.• Provide day-to-day guidance to finance team members through training, workflow coordination, and performance support.• Partner with leaders across departments to deliver financial information that supports operational decision-making and program needs.• Help maintain effective accounting procedures, internal controls, and compliance practices across finance operations.
2026-05-15T19:48:49Z

Accounts Payable Specialist

Winnipeg, MB
onsite
Contract to Hire
20.00 - 23.00 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.
2026-06-10T16:53:48Z

Controller

Winnipeg, MB
onsite
Permanent
130000.00 - 145000.00 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.
2026-06-08T17:54:14Z