Senior Accounting Analyst Winnipeg

Requirements 3–4 years of experience in accounting or audit roles Degree in Accounting or related field US GAAP knowledge required Basic understanding of accounting processes and month-end close Advanced English Skills Good communication skills Detail-oriented, organized, and able to follow established processes Ability to manage routine tasks in a fast-paced workplace and meet deadlines Team player with a cooperative mindset Experience with NetSuite is a plus Experience managing accounting and reporting for multi-currency entities What the job involves You’ll be part of a supportive and collaborative Accounting & Finance team that truly partners with Operations and Supply Chain. We value curiosity, ownership, and teamwork, and we believe the best results come from people who aren’t afraid to ask questions, dig deeper, and help each other out. As we continue to grow, the team plays a key role in building scalable processes while staying close to the day-to-day realities of the business.

This role supports the day-to-day accounting operations of the Company’s subsidiary and other financial areas, contributing to the monthly close process and ensuring accurate and timely financial records. This is a hands‑on role, ideal for someone who enjoys transactional accounting, maintaining clean books, following processes, and developing a robust understanding of local accounting operations. The position reports directly to the Sr.

Accounting Manager. Responsibilities Prepare and record routine journal entries, accruals, and adjustments, ensuring appropriate supporting documentation. Support the monthly close process, meeting all reporting deadlines.

Perform monthly reconciliations of assigned balance sheet accounts and investigate and resolve variances. Maintain accurate and complete accounting records in compliance with internal policies and applicable accounting standards. Prepare standard financial reports and supporting schedules.

Support internal controls by ensuring completeness and accuracy of transactions. Assist during external audits by preparing requested documentation. Contribute to system and process improvements, including ERP-related initiatives, as needed.

Collaborate with other teams (e.g. operations, finance or supply chain) to ensure proper recording of costs and expenses. Support ad‑hoc projects as needed. #J-18808-Ljbffr