Finance Officer

at  Manitoba Mtis Federation

SKILLS AND QUALIFICATIONS:

• Post secondary education in Bookkeeping, Finance, Accounting, or related field or equivalent combination of education and experience;
• Minimum three years’ experience in full cycle accounting and an office environment is preferred;
• Desire to obtain CPB designation with Certified Professional Bookkeepers of Canada is an asset;
• Experience in Financial Management with proven ability to calculate, post and manage accounting figures and financial records;
• Experience with computerized accounting programs (Cloud such as QBO, Xero);
• Extensive experience with maintaining confidential records and files, posting data, and making

calculations with speed and accuracy;

• Ability to maintain effective working relationships with internal and external members and stakeholders;
• Strong organizational, interpersonal and time management skills;
• Knowledge of Red River Métis culture, and MMF programs and services is a definite asset; and,
• Ability to travel, valid Manitoba Driver’s license with access to a reliable vehicle.

We offer a comprehensive benefits package including; health, dental, vision, pension, and vacation.

PREFERENCE WILL BE GIVEN TO QUALIFIED RED RIVER MÉTIS APPLICANTS AND THEY ARE ENCOURAGED TO SELF-IDENTIFY ON THEIR COVER LETTER. THE MMF ENCOURAGES INTERNAL APPLICANTS TO APPLY FOR CAREER OPPORTUNITIES WITHIN OUR GOVERNMENT.

MMF Human Resources Department
300-150 Henry Ave
Winnipeg, Manitoba R3B 0J7
Email to: jobs@mmf.mb.ca
Fax to (204) 947-1816
All our job postings can be found at: www.mmf.mb.ca

• Calculate, prepare and process receipts/invoices for multiple clients;
• Review, summarize and reconcile general ledger accounts;
• Set up and maintain related client files, both hard copy and computerized;
• Ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls;
• Conduct peer-to-peer review within the team;
• Prepare statistical, financial and account reports;
• Reconcile all documentation for client accounts.