Finance Manager - Winnipeg MB
- Winnipeg, MB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- You bring a minimum 4 years of progressive accounting experience, including 2-3 years in a leadership or supervisory role
- Working hours
- 40 hours per week
- Posting language
- English
- Posted
Original job description
Job Summary
Transdev Manitoba is seeking an experienced and collaborative Finance Manager to lead the financial operations of our Winnipeg branch. Reporting to the General Manager, with a dotted-line relationship to the Director of Finance, you will oversee accounting, financial reporting, budgeting, accounts payable, accounts receivable, billing, and payroll support.
As the leader of the Winnipeg Finance team, you will work closely with the Ontario & Manitoba Finance Operations to ensure accurate financial reporting, maintain strong internal controls, and provide financial insights that support business decisions. This role is ideal for a hands-on leader who enjoys improving processes, developing teams, and partnering with operations to drive organizational success.
Your Role:
Financial Management and Accounting
- Oversee all general ledger activities to ensure accurate and complete financial records
- Manage accounts payable, accounts receivable, customer billing, and related accounting functions
- Review and approve journal entries, accruals, reconciliations, and monthly bank reconciliations
- Prepare and submit GST/PST and other statutory remittances
- Support month-end and year-end closing processes
- Maintain strong internal financial controls and ensure compliance with accounting standards and company policies.
- Prepare monthly financial statements, variance analyses, budgets, and forecasts
- Monitor cash flow and financial performance, providing insights and recommendations to support business decisions
- Coordinate audit requirements and prepare supporting documentation
- Lead, coach, and develop the Winnipeg Finance team, including the Billing Supervisor and Accounting Clerk
- Manage performance, workload distribution, and employee development while promoting accountability and continuous improvement.
- Partner with Operations Managers to resolve financial and billing matters
- Support customer invoicing, investigate billing discrepancies, and maintain positive relationships with customers, vendors, and internal stakeholders
- Review new customer and vendor account setups and provide financial guidance to leadership
- Full-time position (40 hours per week), primarily office-based
- Occasional overtime during month-end, year-end, budgeting, and audit periods
- Occasional travel to other company locations may be required
- Ability to manage multiple priorities in a deadline-driven environment with extended periods of computer work
Your Profile
- You have a College diploma or university degree in Accounting, Finance, Business Administration, or a related field. A CPA designation (or equivalent combination of education and experience) is considered an asset
- You bring a minimum 4 years of progressive accounting experience, including 2-3 years in a leadership or supervisory role
- You have experience preparing financial statements, budgeting, forecasting, financial analysis, and managing Accounts payable, Accounts Receivable, and Billing functions
- You posses strong knowledge of GAAP, financial reporting, internal controls, payroll legislation, GST/PST, and CRA requirements
- You have advanced proficiency in Microsoft Excel; experience with Microsoft Dynamics 365 and working in a multi-site environment is an asset
- You posses strong analytical, organizational, and problem-solving skills with exceptional attention to detail and accuracy
- You have excellent communication and interpersonal skills, with the ability to build strong relationships, lead and develop a team, and manage multiple priorities in a fast-paced environment
- You posses or be willing to obtain a satisfactory Criminal Record Search with Vulnerable Search, Adult Abuse Registry Check & Child Abuse Registry Check
The Perks
- Career Growth & Development: Paid training and ongoing professional development opportunities
- Work-Life Balance & Well-Being: Comprehensive benefits package for full-time employees, Employee and Family Assistance Program, and a strong focus on supporting employee wellness
- Rewards & Recognition: Employee Referral Bonus, company perks program, and recognition as an award-winning employer
- Inclusive & Supportive Culture: A workplace that values diversity, encourages collaboration, and empowers employees to flourish
- Global Opportunities: As a proud subsidiary of Transdev, you'll have access to rewarding career paths within a growing, global transportation leader
- Positive Impact: Be part of a company that drives innovation, champions sustainability, and creates meaningful social impact through mobility solutions
We thank all applicants however only those under consideration will be contacted.
More about this job
Responsibilities
Lead the Winnipeg branch’s financial operations, including accounting, reporting, budgeting, accounts payable and receivable, billing, and support for payroll. Manage and develop the finance team, maintain internal controls and compliance, coordinate audits and financial close processes, and partner with operations to resolve financial matters and support business decisions.
Requirements
Requires a college diploma or university degree in accounting, finance, business administration, or a related field, with a CPA designation considered an asset. Candidates need at least four years of progressive accounting experience, including two to three years in a leadership or supervisory role, along with knowledge of GAAP, financial reporting, internal controls, payroll legislation, GST/PST, and CRA requirements.
Skills
- Financial Management
- Accounting
- Financial Reporting
- Budgeting And Forecasting
- Financial Analysis
- Accounts Payable
- Accounts Receivable
- Billing
- General Ledger
- Internal Controls
- GAAP Compliance
- Cash Flow Management
- Team Leadership And Development
- Microsoft Excel
- Microsoft Dynamics 365
- Audit Coordination
Benefits
- Paid Training
- Professional Development
- Employee And Family Assistance Program
- Employee Referral Bonus
- Company Perks Program
- Employee Recognition
- Global Career Opportunities
- Employee Wellness Support
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Transportation
Keywords
- Accounting
- Finance
- CPA
- GAAP
- Financial Statements
- Financial Reporting
- General Ledger
- Accounts Payable
- Accounts Receivable
- Customer Billing
- Budgeting
- Forecasting
- Financial Analysis
- Cash Flow
- Internal Controls
- Payroll Legislation
- GST
- PST
- CRA Requirements
- Microsoft Excel
- Microsoft Dynamics 365
- Month-End Close
- Year-End Close
- Audit Coordination
- Multi-Site Environment
- Team Leadership
- Customer Invoicing
- Vendor Management