Senior Accountant (Winnipeg)

Senior Accountant (Winnipeg)

21 Sep
|
Kim Cosic Consulting
|
Winnipeg

21 Sep

Kim Cosic Consulting

Winnipeg

Pay Range : $85,000 - $100,000

Work Hours : 10am - 6pm (flexible start times between 9am and 11am)

Reports to Head of Finance

Schedule : Full time. 4 days in-house (Thursdays remote and some flex at times)

About the Role

We are looking for a detail-oriented and hands-on Accountant to support the day-to-day accounting operations of our logistics and fulfillment business.

This role is well-suited for someone with strong month-end experience who is looking to step into a broader role with more ownership. The successful candidate will play a key role in stabilizing and improving our close process, with an immediate focus on reconciling and finalizing 2025 financial records.

Key Responsibilities

Month-End Close

Own and execute the monthly close process, including journal entries and accruals

Assist with variance analysis and identifying unusual items

Help improve the efficiency and structure of the close process over time

Balance Sheet Reconciliations

Prepare monthly balance sheet reconciliations

Investigate and resolve discrepancies

Assist with cleanup of legacy balances and unsupported accounts

Prepare recurring and ad hoc accruals (e.g., freight, warehouse, payroll-related expenses)

Ensure expenses are recorded in the correct period

Cash & Banking

Perform daily and monthly bank reconciliations

Monitor cash transactions and flag inconsistencies

Billing & Operational Support





Assist with weekly customer invoicing for fulfillment services

Work with operations to ensure billing inputs are complete and accurate

Initial Focus (First 3 Months)

Support the reconciliation and cleanup of 2025 financials

Help bring structure and documentation to key accounting processes

Qualifications & Experience

CPA designation (in progress or completed) required

6+ years of accounting experience

Hands-on experience with month-end close and reconciliations (must have at least 2 yrs of owning end to end)

Experience in logistics, distribution, or a high-volume transactional environment is an asset

Experience working in a small finance team or scaling company (start up)

Skills & Attributes

Strong attention to detail and organization

Comfortable working through incomplete or unclear information

Willingness to roll up sleeves and work through reconciliations and cleanup

Experience with accounting systems/ERPs

What Success Looks Like

Key balance sheet accounts are reconciled and supported

Month-end close becomes more consistent and organized

Billing support is accurate and aligned with operations

Worth Noting

This is a hands-on role in a growing business where processes are still evolving. It’s a good fit for someone who enjoys building structure, improving processes, and being part of a team that is scaling.

📌 Senior Accountant (Winnipeg)
🏢 Kim Cosic Consulting
📍 Winnipeg

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