Corporate Accountant Winnipeg

Reporting to



  • Administer and maintain all supplier invoices for processing
  • Enter details of all invoices and cheques produced and produce relevant reports
  • Process journal entries, budgets, etc. for P&L purposes and audit
  • File manual invoices and any other pertinent documents
  • Maintain leases
  • Month end reporting of AP
  • Month end accruals
  • Responsible for procurement process
  • Reconciliation of control G/L accounts


  • 10-key by touch MAS 90 or 200 or other equivalent system experience
  • Excellent written and verbal communication skills
  • Strong organizational skills; must be detail oriented
  • Ability to multi-task
  • Open to change and willing to learn new skills
  • Ability to follow up on pending issues Ability to meet deadlines
  • The preferred candidate will have 3-4 years accounts payable or general accounting experience.
  • You must be bondable and eligible to work in Canada.

Location: Winnipeg, MB
Status: Full-time, Permanent

FGC Health welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. We appreciate and thank all applicants in advance for their time and interest in FGC Health. Should we select you to undergo a selection process for this opportunity we will contact you directly, either by email or phone. To learn more about FGC Health, please visit