9 results in Winnipeg, MB

Bookkeeper

Winnipeg, MB
onsite
Permanent
50000 - 70000 CAD / Yearly
The Remote Bookkeeper will be responsible for managing day-to-day bookkeeping activities for a portfolio of private enterprise clients. The successful candidate will ensure accurate financial records, maintain payroll processing, perform reconciliations, and support clients with their accounting needs using cloud-based accounting software. Key Responsibilities<ul><li>Manage full-cycle bookkeeping for a portfolio of private enterprise clients.</li><li>Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>Perform monthly bank, credit card, and balance sheet reconciliations.</li><li>Prepare and review monthly financial statements and supporting schedules.</li><li>Process payroll and maintain payroll records using Wagepoint.</li><li>Prepare and file payroll remittances and other government reporting requirements.</li><li>Record and reconcile sales taxes (GST/HST, PST, and other applicable taxes).</li><li>Assist with month-end and year-end closing procedures.</li><li>Collaborate with clients to gather documentation and resolve accounting discrepancies.</li><li>Support the preparation of year-end working papers for external accountants.</li><li>Maintain organized and secure digital client files.</li><li>Identify opportunities to improve processes and efficiencies through technology and automation.</li><li>Provide exceptional client service and timely communication.</li></ul>
2026-06-15T00:00:00Z

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

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

Bookkeeper

Winnipeg, MB
onsite
Contract / Temporary
22.1635 - 25.663 CAD / Hourly
We are looking for an experienced Bookkeeper to join a Winnipeg, Manitoba team on a Contract basis. This role focuses on strengthening financial record accuracy, resolving discrepancies across supplier and ledger information, and supporting day-to-day accounting operations with careful attention to detail. The successful candidate will bring strong reconciliation expertise and a hands-on approach to maintaining organized, reliable financial data. Responsibilities: • Maintain accurate accounting records and supporting ledgers by reviewing, correcting, and organizing financial information. • Examine supplier statements to spot inconsistencies, follow up on variances, and ensure balances are properly supported. • Reconcile subsidiary ledgers and confirm that entries are complete, accurate, and aligned with overall accounting records. • Research outstanding or unavailable supplier invoices and work with relevant parties to obtain missing documentation. • Analyze payment activity to detect possible duplicate transactions and assist in resolving payment issues promptly. • Complete regular bank reconciliations and investigate differences to maintain accurate cash records. • Match accounts payable and accounts receivable subledgers to the general ledger and correct any discrepancies identified.
2026-06-26T00:00:00Z

Controller

Headingley, MB
onsite
Permanent
90000 - 120000 CAD / Yearly
We are looking for an experienced Controller to lead financial operations and provide strategic insight that supports business performance and sustainable growth. This position plays a key role in guiding reporting, forecasting, compliance, and cash management while partnering with leadership on planning and decision-making. The successful candidate will bring strong financial oversight, analytical thinking, and a practical approach to improving processes and controls across the organization. Responsibilities:• Oversee the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy, completeness, and alignment with applicable accounting standards.• Direct month-end and year-end close activities, including reconciliations and supporting schedules, to meet established reporting timelines.• Develop annual budgets and maintain ongoing forecasts for profit and loss, balance sheet, and cash flow in collaboration with department leaders.• Prepare financial packages for leadership reviews and deliver clear analysis that supports strategic planning and operational decisions.• Evaluate financial and operational results to identify trends, risks, variances, and opportunities to improve profitability and efficiency.• Strengthen internal controls, document financial procedures, and promote consistent practices that protect assets and support scalable operations.• Monitor liquidity and working capital needs through regular cash flow analysis and effective oversight of payables, collections, and capital usage.• Review financing arrangements related to equipment and vehicles and provide recommendations that support an effective capital structure.• Partner with executive leadership in monthly, quarterly, and annual planning discussions to help advance corporate objectives and long-term priorities.
2026-06-25T00:00:00Z

Controller

Winnipeg, MB
onsite
Permanent
130000 - 145000 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.
2026-06-08T00:00:00Z

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

Accounts Payable Specialist

Winnipeg, MB
onsite
Contract to Hire
20 - 23 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.
2026-06-10T00:00:00Z

Administrative Coordinator

Winnipeg, MB
onsite
Permanent
50000 - 65000 CAD / Yearly
Our client is a well-established not-for-profit organization dedicated to supporting individuals and families through advocacy, assistance programs, community outreach, and educational initiatives. They are seeking a Service and Program Coordinator to provide client support, manage assistance programs, coordinate outreach activities, and contribute to the delivery of impactful community services. Responsibilities:Provide advocacy and support services to clients by assisting with applications for benefits, services, funding programs, and other available resources.Manage and monitor client cases from initial intake through resolution, ensuring timely follow-up, documentation, and communication with all stakeholders.Prepare reports and maintain statistical information related to service delivery, program outcomes, and client support activities.Review applications for financial assistance programs and provide recommendations based on established guidelines and eligibility criteria.Collaborate with external agencies, community organizations, healthcare providers, and government representatives to coordinate referrals and access to services.Serve as a key point of contact for housing support inquiries, emergency assistance requests, and other client service needs.Maintain accurate records and utilize internal databases and technology platforms to support service delivery and reporting requirements.Participate in ongoing professional development to remain informed of program changes, legislation updates, and best practices within the sector.Coordinate awareness campaigns, educational initiatives, presentations, and workshops for community partners, stakeholders, and members.Review funding requests and program expenditure applications, providing recommendations in accordance with organizational policies.Process program-related orders, invoices, payments, and financial documentation while ensuring accuracy and compliance with internal procedures.Respond to inquiries from clients, community partners, and stakeholders regarding programs, services, and available resources.Develop and facilitate outreach activities, seminars, and information sessions to increase awareness of organizational services and community supports.Build and maintain relationships with community organizations and service providers to expand support networks and identify partnership opportunities.Research emerging trends, policies, and issues affecting clients and communities to support advocacy efforts and program development.Identify opportunities for new initiatives, partnerships, and client-focused programming that align with the organization's mission and strategic objectives.Prepare presentations and recommendations for management regarding program enhancements and community engagement opportunities.Ensure all client information is handled with strict confidentiality and in accordance with applicable privacy legislation, policies, and procedures.Maintain compliance with organizational security requirements and information management standards.
2026-06-19T00:00:00Z