4 résultats pour Analyste De Donnees Principal Comptabilite Corporative à Winnipeg Mb

Assistant Controller We are on the hunt for an Assistant Controller to join our clients team in Winnipeg, Manitoba. This role involves working collaboratively with various functional groups and providing accounting and financial support. Responsibilities: • Assist with the coordination of daily financial operations and monthly reporting requirements, including the review and reporting of significant operational and financial variances.• Engage in the creation of an annual operating plan for the business unit, focusing on expenses and working capital planning.• Develop monthly finance control panels, including sales, gross margin, expense, and total working capital variance analysis.• Provide financial and business guidance to other functional groups within the business unit.• Act as a liaison with internal and external auditors to facilitate the completion of the annual audit.• Monitor and administer the company's financial policies and procedures.• Take a lead role in special projects as needed.• Utilize accounting software systems to maintain accurate records and process customer applications.• Handle tasks related to accounts payable, accounts receivable, and billing functions.• Prepare and interpret complex financial models for business decision-making.

Accountant We are offering a permanent employment opportunity for an Accountant. In this role, you will be working closely with a team of accountants in a CPA firm, managing a wide range of accounting duties, from processing financial documents to preparing audit reports. Responsibilities: • Handling accounting tasks such as Accounts Payable (AP) and Accounts Receivable (AR). • Utilizing accounting software systems for efficient and accurate data entry. • Conducting audits and reviews for not-for-profit organizations, ensuring compliance with financial regulations. • Preparing and filing tax documents including T1 and T2 forms, trust filings, T4 and T5's. • Managing Enterprise Resource Planning (ERP) to streamline and integrate operation processes and information flow in the company. • Conducting balance sheet account reconciliations and rectifying any discrepancies. • Assisting in tax planning and advising on strategies for small corporations. • Utilizing ADP - Financial Services for payroll processing and other financial services. • Working with Concur for travel and expense management. • Overseeing CL programming for automation and report generation.

Sr. Accountant We are in search of a Sr. Accountant for our operations. As a Sr. Accountant, you will be entrusted with the preparation and review of financial statements, analysis of balance sheets, and providing valuable insights to management. This role also involves ensuring the accuracy of the General Ledger and providing guidance to entry level accounting staff. Responsibilities • Analyzing and preparing balance sheet reconciliation for critical accounts each month • Regularly preparing and reviewing financial statements in line with accounting standards and regulations • Providing insights and recommendations to management through variance analysis and identification of financial trends • Collaborating with various departments to gather financial information for consistent reporting • Monitoring and analyzing key financial metrics and identifying opportunities for improvement and cost savings • Ensuring the integrity and accuracy of the General Ledger across multiple entities • Assisting in the development and implementation of financial reporting policies, procedures, and controls to ensure data integrity • Preparing and analyzing audit schedules and coordinating with external auditors during the audit process • Preparing government filings to meet all statutory requirements and tax liabilities • Driving process improvements by identifying inefficiencies and implementing solutions to enhance financial reporting and analysis • Assisting in cash flow forecasting to ensure the company's liquidity needs are met • Providing guidance and mentorship to entry level accounting staff to foster their development and ensure accurate financial reporting.

Full Charge Bookkeeper We are in search of a Full Charge Bookkeeper to join our team. As a Full Charge Bookkeeper, you will be in charge of handling all aspects of financial management, from accounts receivable and payable to preparing financial statements and handling lease agreements. Responsibilities: • Manage accounts receivable and ensure all payments are recorded accurately • Oversee accounts payable to ensure all payments are made in a timely manner • Handle payroll duties, ensuring all employees are paid accurately and on time • Complete full cycle accounting tasks, from initial recording to final reporting • Prepare financial statements to provide an accurate picture of the company's financial health • Manage billing and invoicing tasks, ensuring all invoices are sent out and paid on time • Handle lease agreements, ensuring all terms are understood and adhered to • Conduct reconciliations to ensure all financial records are accurate • Handle month-end tasks, ensuring all financial matters are closed out for the month • Manage year-end tasks, ensuring all financial records are prepared for the new year.