Staff Accountant

Many clients have been coming in since the firm opened in 1988. Winnipeg & Company is a 11-person tax and accounting office run by its founding partner.

The position:

The Staff Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This role supports the annual audit and works with AP, payroll and FP&A every month.

What you'll be doing:

• Clean up legacy account balances that do not tie out
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Help FP&A with actuals and variance data for budget reviews
• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current
• Process intercompany transactions and eliminations across three entities
• Track prepaid expenses and amortization schedules

What you'll need:

• 2+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Pay and benefits:

Compensation: $62,000 - $74,000 annually

• Extended health and dental benefits
• Group RRSP with employer matching
• Paid vacation
• Flexible hours
• Paid sick days
• Professional development budget
• Free parking

Most hires start within two to three weeks of an offer.

Accommodations are available on request for candidates taking part in all aspects of the selection process.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Winnipeg & Company, Inc..