8:30 am to 4:30 pm with 1/2 hour lunch break Education:

Completed at least some post-secondary Experience:

1-2 Years Apply By Date:

12-Sep-2026 Application Information

Managing the receipt, review, and accurate recording of customer and vendor invoices and bills Posting journal entries Scheduling and processing payments in alignment with customer and vendor terms Performing monthly accounts payable and accounts receivable reconciliations Reconciling bank and credit card transactions across multiple accounts Managing inter company transactions and ensuring proper reconciliation Communicating with customers and suppliers to resolve invoice or payment discrepancies Identifying opportunities to improve workflow and streamline AP and AR processes Supporting the implementation and use of accounting software tools Process payroll, including time-cards, employee changes, perks, and Records of Employment Prepare and submit government filings and remittances (source deductions, GST, PST, WCB, income tax installments) Complete WCB reporting and maintain related records Maintain financial documentation and filing systems (digital and hard copy) Communicate with departments to ensure timely, accurate financial information Support administrative tasks including mail

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📌 FINANCIAL ADMIN. MANAGER (Winnipeg)
🏢 Autism Services
📍 Winnipeg