We are looking for an experienced Sr. Accountant to join a wholesale distribution organization in Winnipeg, Manitoba on a Long-term Contract basis. This role is well suited to an accounting specialist with strong attention to detail who can manage core financial reporting activities, support a smooth month-end process, and strengthen the accuracy of day-to-day accounting operations. The successful candidate will work closely with internal teams to analyze results, maintain strong financial controls, and help ensure reporting deadlines are consistently achieved.
Responsibilities:
- Complete monthly reconciliations for balance sheet accounts and investigate account activity to confirm records are accurate and fully supported.
- Prepare and review journal entries required for the month-end close, ensuring transactions are recorded correctly in the general ledger.
- Maintain fixed asset accounting by tracking acquisitions, disposals, depreciation, and related continuity schedules.
- Provide day-to-day accounting support on accounts payable and accounts receivable items, helping resolve issues and improve transaction accuracy.
- Produce monthly and periodic financial reports that align with organizational reporting standards and timelines.
- Analyze financial results against budgets and prior periods, identifying significant variances and summarizing the drivers behind changes.
- Assist with review engagement preparation by organizing schedules, responding to requests, and supporting required deliverables.
- Contribute to month-end close activities during peak reporting periods, helping the team meet critical deadlines from August through October.
- Collaborate with cross-functional stakeholders to enhance accounting processes, strengthen compliance, and improve reporting quality.
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