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