Senior Accountant

2 weeks ago

Winnipeg, Canada Zolemba Full time

ICG’s solutions are rooted in understanding our business lines and technologies and collaborating with our business teams to deliver high-quality, reliable enterprise-grade solutions for top Global brands such as Twitter, Microsoft, and Bausch & Lomb. We deliver in a fast-paced, ever-changing and innovative environment underpinned by sound cost management while maintaining a high level of security practices for PCI and ISO compliancy.

Our teams are responsible for the secure delivery and execution of all client programs & projects. ICG aims to act as a trusted partner and strives to deepen client relationships based on trust, security, integrity, commitment, accountability and delivery. This team lives on the cutting edge with solutions which drive strategic and long-term value to our customers.

WHO ARE WE LOOKING FOR?

ICG is looking for a full-time Senior Accountant to join our Finance Team in Winnipeg.
Working in a team environment you will be responsible for the management of all aspects of month-end full cycle accounting, financial reporting, analysis and recommendations, efficiency and operational improvement recommendations, financial strategy support, internal controls, capital assets, payroll processing, financial health monitoring of projects and deferred revenue.

IS THIS ROLE RIGHT FOR YOU?

You have at least 3 years’ experience in a full-cycle accounting role in a computerized environment. You enjoy working in a fast-paced dynamic environment, while paying extra attention to the details.

KEY TASKS:

Full-Cycle Accounting

  • Responsible for the management and completion of the month-end cycle
  • Assist with the compilation of the monthly reporting package for Executive Management
  • Review and sign-off on monthly working papers
  • Ensure that each individual company’s Balance sheet and Retaining Earnings are being properly maintained under ASPE.
  • Assist compliance with all relevant tax, source deduction and other regulatory financial agencies.
  • Implementation and submission of ad-hoc projects as they arise and their integration into the accounting system
  • Maintain and reconcile the intercompany balances between corporate entities
  • Ensure that each individual company is being maintained with proper retained earnings.
  • Prepare and approve bank reconciliations
  • Act as a supporting back-up for AR Invoicing and AP processing when Account Analysts are away
  • Capital Asset Control, including tracking disposal, acquisitions and amortization
  • Generate and Maintain the Deferred Revenue and Revenue Analysis workbook and post associated Journal Entries
  • Prepare and comment on monthly variance analysis
  • Amend, implement, enforce and communicate all finance policies and procedures
  • Analyze financial indicators and resolve significant variances. Work alongside the Director of Finance to determine remedies when indicators are showing negative financial impact.
  • Margin analysis and reporting on projects and provide early warning system throughout the month vs. end of month
  • Reconcile month-end trust bank accounts

Payroll

  • Process payroll through third party service providers for Canada and USA employees
  • Process information on new hires, terminations, salary adjustments, commission, benefits and all other information.
  • Review payroll register for accuracy
  • Create and process Journal Entries

Leadership

  • Support the Director of Finance with the Financial Management of IC Group of Companies
  • Assist Executive Management, Directors, and Managers with Financial Questions & Queries impacting their decisions and departments
  • Lead the compilation of support for the year-end financial statement audit/review

Overall, here’s what our successful candidate should possess:

  • University degree in Business with a major in Accounting, working advanced progress towards a professional accounting designation preferred.
  • MS Great Plains experience is preferred.
  • Proficient communication, interpersonal and organizational skills
  • Experience and knowledge of all aspects of corporate accounting and financial management.
  • Thorough knowledge of all relevant Federal, Provincial, and local requirements regarding financial records.
  • Strong working knowledge of MS Office Suite
  • Working knowledge of accounting principles, practices, and applications.

Experience Requirements;

  • 3 Years’ Experience in full-cycle accounting role, including Analysis & Budgeting
  • 1 Year Experience processing payroll preferred (Payworks an asset)

Can you demonstrate experience proving;

  • Ability to work under tight timelines and competing priorities.
  • Critical thinking & thought leadership on project and/or program management.

Great assets to have would be;

  • Post-secondary degree/diploma in a related discipline
#J-18808-Ljbffr

  • Senior Accountant

    8 hours ago

    Winnipeg, Canada Jagger Full time

    Job Title: Senior AccountantLocation: Winnipeg, Manitoba - In Office Pay: $80K - $100K About the Company: We are partnered with a Structural Consulting Firm to help them find a Senior Accountant for their Winnipeg office.Key Responsibilities:Ensure accurate tax filings.Supervise accounts receivable and bank reconciliations.Manage payroll and accounts...

  • Senior Accountant

    2 weeks ago

    Winnipeg, Canada Fort Garry Industries Full time

    Senior Accountant Winnipeg, MB Full-time Fort GarryIndustries (FGI) Is Canada's most trusted truck and trailer parts, sales, andservice provider. The Fort Garry Industries group of companies has over 500employees with locations across Canada. With over 100 yearsof service under our belt,

  • Senior Accountant, Assurance and Accounting

    8 hours ago

    Winnipeg, Canada Craig Keen Despatie Markell LLP Full time

    If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you will find the contact information to request the appropriate accommodation by visiting the following page: Senior Accountant, Assurance and Accounting Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams....

  • Senior Accountant

    8 hours ago

    Winnipeg, Canada MDD Forensic Accountants Full time

    Our Winnipeg office is currently seeking a Senior Accountant to join our team.MDD, A Davies Company is a specialized forensic accounting firm offering business valuations, forensic investigations and litigation support services. With more than 40 offices on 5 continents, our forensic accountants specialize in a wide range of practice areas.Our assignments...

  • Senior Accountant

    2 weeks ago

    Winnipeg, Canada MDD Forensic Accountants Full time

    Our Winnipeg office is currently seeking a Senior Accountant to join our team.MDD, A Davies Company is a specialized forensic accounting firm offering business valuations, forensic investigations and litigation support services. With more than 40 offices on 5 continents, our forensic accountants specialize in a wide range of practice areas.Our assignments...

  • Senior Accountant

    2 weeks ago

    Winnipeg, Canada MDD Forensic Accountants Full time

    Our Winnipeg office is currently seeking a Senior Accountant to join our team.MDD, A Davies Company is a specialized forensic accounting firm offering business valuations, forensic investigations and litigation support services. With more than 40 offices on 5 continents, our forensic accountants specialize in a wide range of practice areas.Our assignments...

  • Senior Accountant

    2 weeks ago

    Winnipeg, Canada MDD Forensic Accountants Full time

    Our Winnipeg office is currently seeking a Senior Accountant to join our team.MDD, A Davies Company is a specialized forensic accounting firm offering business valuations, forensic investigations and litigation support services. With more than 40 offices on 5 continents, our forensic accountants specialize in a wide range of practice areas.Our assignments...

  • Senior Accountant, Project Accounting

    3 weeks ago

    Winnipeg, MB, Canada PINNACLE STAFFING SOLUTIONS Full time

    SENIOR CONTRACT ACCOUNTANT (Winnipeg, Manitoba) Are you looking for an opportunity where you are working in long-term roles but flexible with time off between contracts? The successful Senior Contract Accountant will have at least 5 years of full-cycle accountant experience, including monthly statement preparation and analysis. Monitor and report on key...

  • Senior Accountant

    6 days ago

    Winnipeg, Canada St. Boniface Hospital Full time

    Position Overview Under the general direction of the Manager, Accounting, and while demonstrating a commitment to the Mission, Values and Management Philosophy of St. Boniface General Hospital, the Senior Accountant is responsible for all aspects of the capital fund accounting and assigned operating fund accounting routines, to include: performing...

  • Senior Accounting Analyst

    8 hours ago

    Winnipeg, Canada The Chartered Professional Accountants Of Manitoba Full time

    Position: Senior Accounting Analyst Reports to: Director of Finance Division: Corporate - Finance ROLE OVERVIEW: The Senior Accounting Analyst is responsible for ensuring accuracy, compliance, and timely reporting of FGI operations. This position involves analyzing financial data, preparing reports, and providing insight that contributes to strategic...

  • Senior Accounting Analyst

    3 weeks ago

    Winnipeg, Canada The Chartered Professional Accountants Of Manitoba Full time

    Position: Senior Accounting Analyst Reports to: Director of Finance Division: Corporate - Finance ROLE OVERVIEW: The Senior Accounting Analyst is responsible for ensuring accuracy, compliance, and timely reporting of FGI operations. This position involves analyzing financial data, preparing reports, and providing insight that contributes to strategic...

  • Senior Accounting Analyst

    4 weeks ago

    Winnipeg, Canada The Chartered Professional Accountants Of Manitoba Full time

    Position: Senior Accounting Analyst Reports to: Director of Finance Division: Corporate - Finance ROLE OVERVIEW: The Senior Accounting Analyst is responsible for ensuring accuracy, compliance, and timely reporting of FGI operations. This position involves analyzing financial data, preparing reports, and providing insight that contributes to strategic...

  • Senior Accounting Analyst

    4 weeks ago

    Winnipeg, Canada The Chartered Professional Accountants Of Manitoba Full time

    Position: Senior Accounting Analyst Reports to: Director of Finance Division: Corporate - Finance ROLE OVERVIEW: The Senior Accounting Analyst is responsible for ensuring accuracy, compliance, and timely reporting of FGI operations. This position involves analyzing financial data, preparing reports, and providing insight that contributes to strategic...

  • Senior Accounting Analyst

    4 weeks ago

    Winnipeg, Manitoba, Canada Kaizen Lab Inc. Full time

    Fort GarryIndustries (FGI) Is Canada's most trusted truck and trailer parts, sales, andservice provider. The Fort Garry Industries group of companies has over 500employees with locations across Canada. With over 100 yearsof service under our belt, Fort Garry Industries is always expanding andlooking for talented and motivated people to join our team and...

  • Senior Accountant

    8 hours ago

    Winnipeg, Canada Zolemba Full time

    ICG’s solutions are rooted in understanding our business lines and technologies and collaborating with our business teams to deliver high-quality, reliable enterprise-grade solutions for top Global brands such as Twitter, Microsoft, and Bausch & Lomb. We deliver in a fast-paced, ever-changing and innovative environment underpinned by sound cost management...

  • Senior Accountant

    3 days ago

    Winnipeg, Canada Centre de Santé Saint-Boniface Full time

    Requisition ID: 358868 Position Number: 20042185 Posting End Date: May 19, 2024 City: Winnipeg Employer: St. Boniface Hospital Department / Unit: Accounting Job Stream: Non-Clinical Union: Non Union Anticipated Start Date: 07/08/2024 FTE: 1.00 Anticipated Shift: Days Work Arrangement: Hybrid Daily Hours Worked: 7.75 Annual Base Hours: 2015 ...

  • Senior Accountant

    7 days ago

    Winnipeg, Canada Winnipeg Regional Health Authority Full time

    Requisition ID: 358868 Position Number: 20042185 Posting End Date: May 19, 2024 City: Winnipeg Employer: St. Boniface Hospital  Department / Unit: Accounting Job Stream: Non-Clinical Union: Non Union  Anticipated Start Date: 07/08/2024 FTE:  1.00 Anticipated Shift:  Days Work Arrangement: Hybrid ...

  • Senior Accountant, Assurance and Accounting

    4 weeks ago

    Winnipeg, MB, Canada Craig Keen Despatie Markell LLP Full time

    If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you will find the contact information to request the appropriate accommodation by visiting the following page: Senior Accountant, Assurance and Accounting Inspirational, innovative and entrepreneurial - this is how we describe our empowered...

  • Senior Accounting Manager

    8 hours ago

    Winnipeg, Canada The Chartered Professional Accountants Of Manitoba Full time

    Taylor McCaffrey LLP is one of Manitoba's leading law firms. Our firm and our lawyers are committed to excellence in the practice of law and to contributing to the communities in which we live. We are seeking a Senior Accounting Manager to join our dynamic management team.We offer a positive and professional working environment that demonstrates care and...

  • Senior Accounting Manager

    6 days ago

    Winnipeg, Canada The Chartered Professional Accountants Of Manitoba Full time

    Taylor McCaffrey LLP is one of Manitoba's leading law firms. Our firm and our lawyers are committed to excellence in the practice of law and to contributing to the communities in which we live. We are seeking a Senior Accounting Manager to join our dynamic management team.We offer a positive and professional working environment that demonstrates care and...