Winnipeg, Manitoba

Job Description

Note this is a 12 month contract role.

Key Job Responsibilities

• Fixed Assets Accounting:
  • Review and approve additions, journal entries, disposal and transfers.
  • Manage the physical asset verification process and reconcile to FA ledger.
  • Calculate depreciation and post relevant journal entries.
  • Analyze and verify fixed asset movement reporting.
• Intangible Assets Accounting:
  • Review and approve additions, journal entries, disposal and transfers.
• Capital Assets Accounting:
  • Manage creation of project in system, track and approve expenses against the project budget.
  • Oversight of invoice posting and tagging of employee expenses to the appropriate project number.
  • Create manual journal entries for adjustments and expenses (non‑employee or missing invoices).
  • Process and post relevant...