Senior Accountant

Zolemba; Winnipeg; On-site; CAD 60,000 - 80,000; Full time

Job summary

A leading Consumer Engagement technology firm in Winnipeg is seeking a full-time Senior Accountant. This role involves managing month-end full cycle accounting, preparing financial reports, and processing payroll. The ideal candidate has a degree in Business with an Accounting major and 3 years of experience in a similar role. This position offers the opportunity to work in a fast-paced team-oriented environment.

Qualifications

• 3 years' experience in a full-cycle accounting role in a computerized environment.
• 1 year experience processing payroll preferred.
• Experience in corporate accounting and financial management.

Responsibilities

• Manage and complete month-end cycle accounting.
• Assist with compilation of the monthly reporting package for Executive Management.
• Process payroll through third-party service providers.

Skills

Detail oriented

Communication skills

Interpersonal skills

Organizational skills

Critical thinking

Education

University degree in Business with a major in Accounting

Tools

MS Great Plains

MS Office Suite

Job description

At IC Group Holdings Inc. (ICGH), we take a team-driven approach to deliver enterprise-grade solutions for global brands like X (formerly Twitter), Microsoft, and Bausch & Lomb. Our cross-functional collaboration is rooted in a deep understanding of client goals, business needs, and enabling technologies. Operating in a dynamic environment, we balance innovation with operational excellence while maintaining high standards in delivery efficiency, cost-effectiveness, and information security, backed by our ISO 27001 certification.

As a technology-led Consumer Engagement company, we help Fortune 500 brands transform how they connect with audiences through digital, social, mobile and live experiences. From driving sales and loyalty, escalating fan engagement, insuring risks and capturing data, our secure, high-impact solutions are built on a foundation of integrity, accountability, and long-term client partnerships. We proudly support brands that are pushing boundaries in global markets.

Headquartered in Winnipeg, Canada with operations across North America and Europe, IC Group Holdings Inc. is publicly traded on the TSX Venture Exchange. We’re a fast-moving, passionate team that thrives on innovation and problem-solving. If you’re driven to make an impact and want to work with like-minded professionals, come join us—let’s build something great together.

Who are we looking for?

ICG is looking for a full-time Senior Accountant to join our Finance Team in Winnipeg.

Working in a team environment you will be responsible for the management of all aspects of month-end full cycle accounting, financial reporting, analysis and recommendations, efficiency and operational improvement recommendations, financial strategy support, internal controls, capital assets, payroll processing, financial health monitoring of projects and deferred revenue for all legal entities in our IC Group of Companies.

is this role for you?

You are a team player that thrives in a dynamic work environment. You have at least 3 years’ experience in a full-cycle accounting roll in a computerized environment. You are detail oriented and enjoy working in a fast-paced environment, completing a variety of competing tasks, all the while paying extra attention to the details.

KEY TASKS:

Full-Cycle Accounting

• Responsible for the management and completion of the month-end cycle
• Assist with the compilation of the monthly reporting package for Executive Management
• Review and sign-off on monthly working papers
• Ensure that each individual company’s Balance sheet and Retaining Earnings are being properly maintained under IFRS.
• Assist compliance with all relevant tax, source deduction and other regulatory financial agencies.
• Implementation and submission of ad-hoc projects as they arise and their integration into the accounting system
• Maintain and reconcile the intercompany balances between corporate entities
• Ensure that each individual company is being maintained with proper retained earnings.
• Prepare and approve bank reconciliations
• Act as a supporting back-up for AR Invoicing and AP processing when Account Analysts are away.
• Capital Asset Control, including tracking disposal, acquisitions and amortization
• Generate and Maintain the Deferred Revenue and Revenue Analysis workbook and post associated Journal Entries
• Amend, implement, enforce and communicate all finance policies and procedures
• Analyze financial indicators and resolve significant variances. Work alongside the VP of Finance to determine remedies when indicators are showing negative financial impact.
• Re month-end trust bank accounts

Payroll

• Process payroll through third party service providers for Canada and USA employees
• Process information on new hires, terminations, salary adjustments, commission, benefits and all other information.
• Review payroll register for accuracy
• Create and process Journal Entries

Leadership

• Support the VP Finance with the Financial Management of IC Group of Companies
• Assist Executive Management, Directors, and Managers with Financial Questions & Queries impacting their decisions and departments

Other duties as assigned

Overall, here’s what our successful candidate should possess:

• Ability to work in-office at our Winnipeg head-office.
• University degree in Business with a major in Accounting, working advanced progress towards a professional accounting designation preferred.
• MS Great Plains experience is preferred.
• Proficient communication, interpersonal and organizational skills
• Experience and knowledge of all aspects of corporate accounting and financial management.
• Thorough knowledge of all relevant Federal, Provincial, and local requirements regarding financial records.
• Strong working knowledge of MS Office Suite
• Working knowledge of accounting principles, practices, and applications.

Experience Requirements;

• 3 Years’ Experience in full-cycle accounting role, including Analysis & Budgeting
• 1 Year Experience processing payroll preferred (Payworks an asset)

Can you demonstrate experience proving;

• Ability to work under tight timelines and competing priorities.
• Critical thinking & thought leadership on project and/or program management.

Great assets to have would be;

• Post-secondary degree/diploma in a related discipline