Job Description
WE'RE HIRING — ACCOUNTANT
LM-ESP | Winnipeg, MB
Day-to-Day
- Process accounts payable – review, code, and post vendor invoices; manage payment runs and vendor inquiries
- Manage accounts receivable – issue client invoices, monitor aging, and follow up on outstanding accounts
- Post daily bank, deposit, and credit card activity; maintain general ledger accuracy through timely entries and journal coding
- Process employee expense submissions, reimbursements, and corporate credit card reconciliations
- Respond to project managers, principals, and team members on financial questions related to active project files
Monthly & Recurring
- Run bi-weekly payroll, including source deduction remittances (CPP, EI, income tax), benefits, and vacation accruals
- Reconcile bank, credit card, and balance sheet accounts at month-end
- Prepare project work‑in‑progress (WIP) reports, fee tr...