Job Overview
We are a local food wholesaler in Winnipeg, seeking a detail-oriented Accountant to manage our full-cycle accounts payable process. In this role, you will handle daily vendor invoicing, weekly payment processing, monthly tax filings, and support year-end audit requirements.
The ideal candidate has strong corporate banking experience, excellent attention to detail, and a solid understanding of Manitoba tax regulations.
Key Responsibilities
- Invoice verification, matching, and posting into Sage 50.
- Weekly payment batch processing via RBC PayEdge, e-Transfers, and cheques.
- Vendor statement reconciliations and inquiry management.
- Preparation of month-end and year-end management reports.
- Monthly and annual corporate tax remittances.
- Year-end accruals and external audit working paper preparation.
- Annual government filings and corporate insurance package renewals.
Qualifications & Requirements
- 3+ years of full-cycle Accounts Payable or general accounting experience.
- Proficiency with Sage 50 Desktop and intermediate-to-advanced MS Excel is highly preferred.
- Solid understanding of Canadian tax rules, specifically Manitoba PST, GST, and payroll reporting.
- Must be able to read and understand written Chinese (Mandarin or Cantonese background) to efficiently review and process corresponding business documents.
- High level of accuracy, strong organizational skills, and the ability to meet strict regulatory deadlines.
- Immediately available candidates are highly preferred.
Interested candidates who are immediately available are invited to submit their resume and cover letter to [email protected].
Pay: $2,800.00-$3,000.00 per month
Benefits:
- Dental care
- On-site parking
- Vision care
Work Location: In person
