Coordinate corporate finance operations in Winnipeg through invoice processing, Excel reporting, and account reconciliations. Support accurate records and timely transactions.

Reporting to the Controller, Operations, this Finance Coordinator supports operational accounting and project-related processes at Bird. The work includes invoice review, General Ledger reconciliation, journal entries, vendor statement analysis, and reporting support. You will collaborate with internal and external stakeholders to resolve discrepancies and inquiries.

Key Responsibilities:

- Review, code, and forward vendor invoices for processing
- Maintain Excel files for financial and operational reporting
- Reconcile financial data to the General Ledger




- Prepare journal entries and support project setup
- Resolve vendor discrepancies with internal teams

Requirements:

- Business or Accounting degree, diploma, or equivalent experience
- Robust Excel skills and MS Office proficiency
- Viewpoint Vista, Tc1, or Prophix knowledge is an asset
- Strong analytical, problem-solving, and attention-to-detail skills
- Ability to manage priorities and meet tight deadlines

Bring precise reconciliations, Excel reporting, and stakeholder communication to Bird’s Winnipeg corporate finance operations.

📌 Finance Coordinator Corporate Reporting (Winnipeg)
🏢 Bird Construction
📍 Winnipeg