19 Sep
|
Northern Employment Solutions
|
Winnipeg
19 Sep
Northern Employment Solutions
Winnipeg
We are seeking a Senior Accountant to support the financial operations of a well‑established, professional services organization. This role is well suited to a detail‑oriented and analytical accounting professional who enjoys working in a fast‑paced, collaborative environment and contributing to accurate financial reporting, strong internal controls, and ongoing process improvement initiatives.The successful candidate will be responsible for key month‑end activities, account reconciliations, oversight of core accounting workflows, system support, and participation in special projects. This role offers meaningful exposure across the full accounting cycle and the opportunity to make a measurable impact in a growing, performance‑driven organization.Duties & ResponsibilitiesCore Accounting & Reporting ActivitiesSupport financial reporting activities, including preparation and review of journal entries, reconciliations, and month‑end and year‑end processes.Ensure periodic close activities are completed accurately and within established timelines.Review financial data to identify discrepancies, investigate variances, and recommend corrective actions.Perform detailed analyses, reconciliations, and reasonability testing.Assist with reviews, internal audits,
and compliance with internal controls and applicable financial standards.Provide guidance and support to accounting team members and internal stakeholders.Monitor receivable activity and aging reports to support timely collections and cash flow targets.Proactively manage outstanding balances and escalations as required.Support collection strategies and resolution of overdue accounts.Review and validate foreign currency transactions, including exchange gains and losses.Systems Support & Operational EnhancementsMaintain and support financial system configurations related to ledger structures, reporting elements, and transactional settings withing the ERP system.Identify opportunities for process improvements to enhance efficiency, accuracy, and control.Support system enhancements, testing, and documentation of financial workflows.Cross‑Functional Support & General DutiesProvide backup coverage for team members during absences.Serve as a point of contact for finance‑related inquiries.Participate in special projects and additional responsibilities as assigned.QualificationsDegree in Accounting or Finance is required.Chartered Professional Accountant (CPA) designation is preferred.7 years of progressive experience in accounting.Strong understanding of full‑cycle accounting, including general ledger, AP, AR, payroll, and financial reporting.Demonstrated analytical, problem‑solving, and reconciliation skills.Proven experience improving processes and strengthening internal controls.Experience working with ERP or large accounting systems.Ability to manage multiple priorities independently in a deadline‑driven environment.Solid communication and interpersonal skills with the ability to collaborate across teams.High attention to detail, organization, and accountability.Salary is negotiable based on experience with a range between $75,000 - $100,000#J-18808-Ljbffr
📌 Senior Accountant - $75,000 - $100,000 A Year (Winnipeg)
🏢 Northern Employment Solutions
📍 Winnipeg