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