Bookkeeper (Winnipeg)

Bookkeeper (Winnipeg)

13 Sep
|
Cartel Agency
|
Winnipeg

13 Sep

Cartel Agency

Winnipeg

Accounting Manager

This is a senior accounting role for someone who doesn’t want to sit on the sidelines of the business. A well-established firm in Markham is looking for a senior accounting professional with a minimum of two years of experience to join its hybrid remote team. They would ideally love to meet someone who is working toward their CPA Canada designation or has already obtained it, with legal industry experience as a must.

This is a great fit for someone who likes staying busy, enjoys work that keeps the day moving, and wants more than the same routine every day. You’ll get solid hands‑on exposure, work with a friendly and supportive team, and step into a role where your contributions are valued. If this sounds like the right fit for you, then apply now before it’s too late!

Key Responsibilities

Review daily bank transactions, monitor for discrepancies, update pre-authorized payments, and complete bi‑monthly/monthly reconciliations for all firm accounts

Review firm Visa transactions and ensure proper coding and compliance

Monitor bank loan balances, support forecasting, and update weekly cash flow and budget projections

Coordinate with legal team, clients, and insurers on deposits (e‑transfer/EFT/wire) and process incoming payments

Manage accounts payable for the firm and management company, including invoice review and weekly payment processing

Maintain file protection schedules and handle insurance‑related policies, claims, and reporting

Process reimbursement and general cheque issuance as required

Provide backup support for accounts receivable functions, including invoicing, disbursements, and billing





Maintain employee records, including vacation/sick tracking, payroll updates, and staff inquiries

Assist with weekly payroll preparation and annual T4 distribution

Review correspondence from CRA/Ontario Services regarding tax filings, audits, and assessments

Support month‑end and year‑end close processes for both the law firm and management company

Prepare and submit regulatory filings, including HST returns, LawPro reporting, LSO annual filings, and tax installments

Maintain financial schedules (budgets, RRSPs, salaries, etc.) and support cash flow planning and reporting

Prepare weekly performance and cash flow reports for leadership

Review accounting work in PCLaw and QuickBooks, troubleshoot issues, and support staff with corrections and guidance

Support compliance with LSO requirements and contribute to improving accounting processes and controls

Assist with financial and operational analysis projects (insurance, leases, costs, profitability, etc.)

Liaise with internal teams, vendors, and financial institutions as needed

Other duties as required

Qualifications

Accounting diploma from a community college; working towards CPA is preferred

Minimum two years accounting experience is required in a qualified service firm; previous work experience in a law firm is required

Competency in MS Office application including Word, Excel and Outlook

Attention to detail and ability to multi‑task is a must

Strong communication skills, team player, good organizing and planning skills

Willing to learn and be trained in the job

PCLaw and QuickBooks experience is preferred

📌 Bookkeeper (Winnipeg)
🏢 Cartel Agency
📍 Winnipeg

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