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Accounting Specialist, Finance

AMOREPACIFIC

Winnipeg, Manitoba
AMOREPACIFIC Group is a pioneering Korean beauty company with a rich history dating back to 1945. Headquartered in Seoul, we proudly operate over 30 brands across beauty, personal care, and healthcare. Guided by our mission — "We make A MORE beautiful world" — we’ve taken each step with purpose, believing that our work contributes to a brighter, more beautiful future.

Our dream is rooted in the belief that the world becomes more beautiful when every individual's unique beauty shines. This belief fuels our journey and inspires everything we do.

To bring this vision to life, we are committed to five core principles:

Customer First

Be the 1st and the Best

Collaborate with an Open Mind

Respect Differences

Act with Integrity

At AMOREPACIFIC, every member of our team carries a deep sense of pride and responsibility, knowing that together, we are shaping a more beautiful world.

Base pay range
CA$60,000.00/yr - CA$65,000.00/yr

Job Summary
Amorepacific Canada is seeking a detail-oriented and motivated

Accounting Specialist

to join our Finance Team. This role is responsible for performing day-to-day accounting operations with a primary focus on accounts payable and financial reporting support. The position reports directly to the

Finance Manager

and plays a key role in ensuring accuracy, compliance, and efficiency in financial processes.

Principal Accountabilities
Responsibilities include but are not limited to:

Verify that all vendor invoices are properly approved through established authorization channels

Process vendor invoices accurately, ensuring expenses are charged to appropriate accounts and cost centres

Process employee expense reimbursements in a timely manner

Reconcile corporate credit card expenditures and maintain accurate records

Manage asset and vendor creation within the accounting system

Prepare and maintain accounts payable aging reports with supporting documentation for payment runs

Communicate with vendors regarding invoice status and remittance details

Support

month-end and year-end closing

activities, ensuring accurate and timely reporting

Assist with

monthly internal financial reporting

Maintain organized and up-to-date digital filing systems

Support internal finance orientation and training sessions as needed

Participate in

ad hoc projects

and initiatives as assigned by the Finance Manager

Qualification and Experience

Post-secondary education in

Accounting

or

Finance

Minimum

3 years of experience

in Accounting, Accounts Payable, or a similar role

Knowledge of

GAAP (IFRS)

and fundamental accounting principles

Strong attention to detail and a high degree of accuracy in work

Proficiency in

Microsoft Office Suite , particularly

Excel

Experience with

SAP

is a strong asset

Strong analytical, planning, and problem-solving skills

Excellent interpersonal and communication abilities

Self-motivated, proactive, and able to work both independently and collaboratively

Results-driven with strong organizational skills and the ability to prioritize and meet deadlines in a fast-paced environment

Demonstrates professionalism, integrity, and a hands-on approach to achieving results

We are committed to integration and equal opportunity. Accommodation is available to all applicants upon request throughout our recruitment process. Should you require accommodation during the interview process, please advise the recruiter when contacted.

Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Personal Care Product Manufacturing and Retail

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