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Added 5 mins ago
CS
Part Time HCA- Days
Cogir Senior Living
Edmonton, AB · Riverbend Retirement
- Part-time
Reporting to the Health & Wellness Manager or Director of Care, the Health Care Aide provides personal care and performs selected tasks, which are within their knowledge and skill, under…
Added 5 mins ago
C
Associate, Portfolio Manager
CIBC
Winnipeg, MB
- Full-time
Reporting to the Executive Director and Regional Head, the Associate, Investment Counsellor I (AIC I), provides assistance to the Investment Counsellor in servicing the investment needs of…
Added 5 mins ago
C
Senior Analyst, Data Management & Solutions - Liquidity (12 Month Secondment)
CIBC
Toronto, ON
- Full-time
…audit-related activities. You’ll also work closely with the Director and broader project team to help move deliverables forward across key liquidity metrics, including LCR, NCCF, and…
Added 5 mins ago
MU
Community Peace Officer - Campus Safety and Security
MacEwan University
AB · Edmonton, AB
- Full-time
…officer duties is to diminish any risk to the safe learning environment on campus and to protect MacEwan's assets. The security guard/peace officer provides effective and efficient…
Added 20 mins ago
M
Senior Manager, Operational Resilience
Manulife
Toronto, ON · Waterloo, ON · Montreal, QC · Halifax, NS
- Full-time
Reporting into the Director, Operational Resilience, the Senior Manager, Operational Resilience is a key member of the global Operational Risk & Resilience Management (ORRM) 2nd line of…
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Senior Delivery Manager
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The Senior Delivery Manager, Enterprise Delivery Office supports Director-level leadership in the end-to-end management of projects within the Enterprise Delivery Office (EDO). This role is…
Added 20 mins ago
Senior Manager, Health, Safety and Environment (HSE), Saskatchewan
Bell
Regina, SK
…with cutting-edge technology, AI tools, and a collaborative environment that supports creativity and growth. Want to be part of a diverse team where your work makes a real impact? If you’re…
Added 20 mins ago
Controller, North America
ROSEN-Group
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…position is responsible for maintaining a strong financial control environment, while continuously improving accounting processes, financial systems, promoting standardization and…
Added 20 mins ago
TU
Student Financial Management Analyst
The University of British Columbia
Vancouver, BC
- $7,158.42 to $10,292.25 CAD / month
- Full-time
…addition, the individual works in collaboration with the Associate Director and provides expert advice in the review, development and monitoring of financial and student systems, processes…
Added 20 mins ago
TU
Research Exercise Instructor & Research Assistant
The University of British Columbia
Vancouver, BC
- $28.29 to $33.66 CAD / hour
- Part-time
Reports directly and daily to the Lab Research Coordinator and Lead Exercise Instructor and weekly to program Director (Teresa Liu-Ambrose)
Added 20 mins ago
CG
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- Full-time
Career coaching & growth, including mentorship from our Director of Culinary
Added 20 mins ago
S
Senior Internal Auditor - Accounting and Operations
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Longueuil, QC
- Full-time
in an international environment. Through your contribution to audit work (including process mapping, control
Added 20 mins ago
2T
Senior Accounting Technician / Technicien(ne) comptable senior
21 TSI
Montreal, QC
- Full-time
Reporting to the Director of Finance, you will support daily accounting operations, month-end closing, reconciliations, and the continuous improvement of financial processes. You should be…
Added 20 mins ago
TU
Assistant HR Manager
The University of British Columbia
Vancouver, BC
- $5,692.25 to $8,179.5 CAD / month
- Full-time
…and programs. The education programs include the Residency Program, which has the largest number of residents in the Faculty of Medicine; distributed training is delivered across 23 sites…
Added 20 mins ago
O
Corporate Ergonomist
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- Full-time
…processes, and fostering a high-performance and collaborative work environment, this opportunity is for…
Added 20 mins ago
TU
Human Resources Manager
The University of British Columbia
Vancouver, BC
- $7,158.42 to $10,292.25 CAD / month
- Full-time
Reports to the Administrative Director within the Department of Obstetrics & Gynaecology.
Added 34 mins ago
RB
Director, Strategy
Royal Bank of Canada
Toronto, ON
- Full-time
Added 34 mins ago
PS
Assistant Director, Regional Offices Branch
Public Service Alliance of Canada (PSAC)
Ottawa, ON
- Full-time
Under the direction of the Director, Regional Offices Branch, the Assistant Director provides strategic and operational leadership for the Regional Offices Branch, They support the Director…
Added 34 mins ago
CS
Part Time HCA- 7am-2pm, every other weekend
Cogir Senior Living
Calgary, AB · Scenic Acres
- Part-time
Reporting to the Health & Wellness Manager or Director of Care, the Health Care Aide provides personal care and performs selected tasks, which are within their knowledge and skill, under…
Added 49 mins ago
R
Director, Strategy
RBC
Toronto, ON
- Full-time
Added 49 mins ago
Health Care Aide - Casual
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Added 49 mins ago
Safety Coordinator
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VMAC is seeking a Safety Coordinator to support and strengthen the organization’s safety culture. Reporting to the Director of People and Culture, this position is responsible for…
Added 49 mins ago
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Director, AI Engineering
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Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
The Director of AI Engineering, Corporate IT leads the engineering of artificial intelligence for internal enterprise delivery, from strategy and architecture through production delivery.…
Added 49 mins ago
PERSONAL SUPPORT WORKER
Southbridge Healthcare LP
Uxbridge, ON
Reporting to the Director of Care, the Personal Support Worker (PSW) provides direct personal and nursing care to residents in order to meet their physical, intellectual, emotional, social,…
Added 49 mins ago
B
DIRECTOR, GOVERNMENT FUNDS - Montreal, Ottawa & Toronto
BDC
Toronto, ON · Ottawa, ON · Montreal, QC
- Full-time
As Director, you will combine leadership, investment expertise, and complex project management to support the deployment and oversight of government-backed venture capital programs,…

21 TSI

Senior Accounting Technician / Technicien(ne) comptable senior

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: May 5, 2027
Experience: 3–5 years of relevant hands-on accounting experience, preferably in a product-based, distribution, retail, or e-commerce environment.
Working hours: 40 hours per week
Posting language: English · French
Posted: Nov 6, 2026

Original job description

English section of this bilingual listing.

(ENGLISH JOB POSTING - Le français s'ensuit)

21 TSI is rewriting the rules and shaping the future of the sports industry. 🏅

In just six years, we've launched Maddle, Montreal Weights, Ascend, and Nordik Recovery, and fulfilled over 150,000 orders across Canada. Today, our growth is accelerating, and we are preparing to expand across North America and beyond. 🚀

To support our continued growth, we are looking for a hands-on, analytical, and detail-oriented Senior Accounting Technician who can take ownership of day-to-day accounting operations and help maintain accurate, reliable financial information.

Reporting to the Director of Finance, you will support daily accounting operations, month-end closing, reconciliations, and the continuous improvement of financial processes. You should be comfortable working independently, investigating discrepancies, and following issues through to resolution.

Key Responsibilities 🫡

Day-to-Day Accounting

Ensure the accurate, complete, and proper recording and classification of financial and accounting transactions across all company entities
Follow up on and validate accounting transactions in collaboration with the Accounts Payable Technician and various departments
Prepare bank and credit card reconciliations and investigate variances
Prepare and manage quotes, invoicing, and collections for B2B sales in collaboration with the Customer Service team
Review inventory transactions, validate SKU costs, and assist with inventory reconciliations
Reconcile general ledger accounts, maintain supporting schedules, and resolve discrepancies ahead of month-end close

Financial Reporting & Compliance

Reconcile intercompany balances and transactions between the company’s various entities
Actively participate in the monthly, quarterly, and annual accounting close processes

Budgeting & Audit

Participate in the preparation of annual budgets and financial forecasts.
Support the Director of Finance with year-end audit schedules, reconciliations, and supporting documentation.

Cross-Department Collaboration and General Support

Collaborate with Operations, Customer Service, and other departments to resolve accounting issues and improve data accuracy.
Identify opportunities to streamline recurring accounting tasks and improve financial processes and systems.

What we’re looking for 🔎

3–5 years of relevant hands-on accounting experience, preferably in a product-based, distribution, retail, or e-commerce environment.
A college diploma (DEC), bachelor's degree in accounting or finance, or equivalent relevant experience. Practical accounting ability and autonomy matter more than a specific designation.
Advanced skills in Microsoft Excel & Google Sheets.
Experience with an ERP system and strong technological aptitude; NetSuite experience is an asset.
Familiarity with QuickBooks Online, Dext, and other cloud-based accounting applications is an asset.
Ability to handle high transaction volumes, investigate issues independently, and follow them through to resolution.
Strong analytical and reconciliation skills, with a structured, methodical, and detail-oriented approach.
Excellent communication and priority management skills.
Understanding and ease with technological tools.
Good organization and ability to effectively manage recurring tasks.
Proactive, adaptable, and comfortable navigating changing processes and priorities in a fast-growing environment.
Bilingualism (English and French) is required to communicate effectively with our internal and external partners.

What we offer 💰

Salary offer: Competitive and market-based compensation reflective of your skills and experience.
Hours: 40 hours per week, including lunch time.
Health and Dental Insurance + AssistNow program: offered after three months of employment for full-time employees.
Paid sick days.
Massage at the office every two weeks.
Flexible schedule, hybrid position (3 days at the office).
Product discounts: Access to company products at reduced prices for personal use or to share with friends and family.

Ready to join?

If you want every day to count, if you want your ideas to turn into real actions, and if you’re ready to make a meaningful impact in a fast-growing company, we want to meet you.

Send us your application and come write the next chapter of 21 TSI with us. ✍️

---------------------

Offre d’emploi | Technicien(ne) comptable senior

Read the full bilingual original

(ENGLISH JOB POSTING - Le français s'ensuit)

21 TSI is rewriting the rules and shaping the future of the sports industry. 🏅

Key Responsibilities 🫡

Day-to-Day Accounting

Ensure the accurate, complete, and proper recording and classification of financial and accounting transactions across all company entities
Follow up on and validate accounting transactions in collaboration with the Accounts Payable Technician and various departments
Prepare bank and credit card reconciliations and investigate variances
Prepare and manage quotes, invoicing, and collections for B2B sales in collaboration with the Customer Service team
Review inventory transactions, validate SKU costs, and assist with inventory reconciliations
Reconcile general ledger accounts, maintain supporting schedules, and resolve discrepancies ahead of month-end close

Financial Reporting & Compliance

Reconcile sales and payment transactions from various sales platforms and payment gateways (Shopify, Amazon, PayPal, Affirm, etc.)
Prepare and validate GST/QST reports
Reconcile intercompany balances and transactions between the company’s various entities
Actively participate in the monthly, quarterly, and annual accounting close processes

Budgeting & Audit

Participate in the preparation of annual budgets and financial forecasts.
Support the Director of Finance with year-end audit schedules, reconciliations, and supporting documentation.

Cross-Department Collaboration and General Support

Collaborate with Operations, Customer Service, and other departments to resolve accounting issues and improve data accuracy.

Identify opportunities to streamline recurring accounting tasks and improve financial processes and systems.

What we’re looking for 🔎

3–5 years of relevant hands-on accounting experience, preferably in a product-based, distribution, retail, or e-commerce environment.
A college diploma (DEC), bachelor's degree in accounting or finance, or equivalent relevant experience. Practical accounting ability and autonomy matter more than a specific designation.
Advanced skills in Microsoft Excel & Google Sheets.
Experience with an ERP system and strong technological aptitude; NetSuite experience is an asset.
Familiarity with QuickBooks Online, Dext, and other cloud-based accounting applications is an asset.
Ability to handle high transaction volumes, investigate issues independently, and follow them through to resolution.
Strong analytical and reconciliation skills, with a structured, methodical, and detail-oriented approach.
Excellent communication and priority management skills.
Understanding and ease with technological tools.
Good organization and ability to effectively manage recurring tasks.
Proactive, adaptable, and comfortable navigating changing processes and priorities in a fast-growing environment.
Bilingualism (English and French) is required to communicate effectively with our internal and external partners.

What we offer 💰

Salary offer: Competitive and market-based compensation reflective of your skills and experience.
Hours: 40 hours per week, including lunch time.
Health and Dental Insurance + AssistNow program: offered after three months of employment for full-time employees.
Paid sick days.
Massage at the office every two weeks.
Flexible schedule, hybrid position (3 days at the office).
Product discounts: Access to company products at reduced prices for personal use or to share with friends and family.

Ready to join?

If you want every day to count, if you want your ideas to turn into real actions, and if you’re ready to make a meaningful impact in a fast-growing company, we want to meet you.

Send us your application and come write the next chapter of 21 TSI with us. ✍️

---------------------

(PUBLICATION D'EMPLOI EN FRANÇAIS)

Offre d’emploi | Technicien(ne) comptable senior

Chez 21 TSI, on redéfinit les règles du jeu et on façonne l’avenir de l’industrie du sport. 🏅

En seulement six ans, on a lancé quatre marques (Maddle, Montreal Weights, Ascend et Nordik Recovery) et expédié plus de 150 000 commandes partout au Canada. Aujourd’hui, notre croissance s’accélère et on se prépare à prendre de l’expansion en Amérique du Nord et au-delà. 🚀

Pour soutenir cette croissance, on cherche à pourvoir un poste de technicien(ne) comptable senior. Tu aimes être au cœur des opérations, tu as un bon esprit d’analyse et tu as le souci du détail? Dans ce rôle, tu prendras en charge les opérations comptables courantes et tu veilleras à la fiabilité de notre information financière.

Sous la supervision du directeur des finances, tu participeras aux clôtures de fin de mois, aux rapprochements de comptes et à l’amélioration continue de nos processus financiers. Au quotidien, tu travailleras de façon autonome pour trouver la cause des écarts et assurer le suivi des dossiers jusqu’à leur résolution.

Tes principales responsabilités 🫡

Opérations comptables courantes

Veiller à ce que toutes les transactions financières et comptables soient enregistrées avec exactitude et imputées aux bons comptes dans chacune des entités du groupe.
Valider les transactions comptables et en assurer le suivi avec la personne responsable des comptes fournisseurs et les équipes concernées.
Effectuer les rapprochements bancaires et les rapprochements de cartes de crédit, puis analyser les écarts.
Préparer les soumissions, émettre les factures et assurer le recouvrement des comptes clients pour les ventes aux entreprises (B2B), en collaboration avec le service à la clientèle.
Examiner les mouvements de stocks, valider le coût de chaque article (SKU) et participer aux rapprochements de stocks.
Rapprocher les comptes du grand livre, tenir à jour les tableaux justificatifs et résoudre les écarts avant la clôture de fin de mois.

Information financière et conformité

Rapprocher les ventes et les paiements provenant des différentes plateformes de vente et de traitement des paiements (Shopify, Amazon, PayPal, Affirm, etc.).
Préparer et valider les déclarations de TPS et de TVQ.
Rapprocher les soldes et les transactions entre les différentes entités du groupe.
Participer activement aux clôtures comptables mensuelles, trimestrielles et annuelles.

Budgets et audit

Participer à la préparation des budgets annuels et des prévisions financières.
Appuyer le directeur des finances dans la préparation des tableaux, des rapprochements et des pièces justificatives nécessaires à l’audit de fin d’exercice.

Collaboration avec les équipes et soutien général

Travailler avec les équipes des opérations, du service à la clientèle et des autres services pour résoudre les problèmes comptables et améliorer l’exactitude des données.
Proposer des façons de simplifier les tâches comptables récurrentes et d’améliorer nos processus et nos systèmes financiers.

Ton profil 🔎

Tu as de 3 à 5 ans d’expérience pratique en comptabilité, idéalement dans une entreprise qui vend des produits physiques ou dans le secteur de la distribution, du commerce de détail ou du commerce électronique.
Tu détiens un diplôme d’études collégiales (DEC) ou un baccalauréat en comptabilité ou en finance, ou tu possèdes une expérience pertinente équivalente. On accorde plus d’importance à tes compétences pratiques et à ton autonomie qu’à un titre professionnel précis.
Tu maîtrises les fonctions avancées de Microsoft Excel et de Google Sheets.
Tu as déjà travaillé avec un système de gestion intégré (ERP), tu es à l’aise avec les outils technologiques et tu apprends rapidement à utiliser de nouveaux logiciels. Si tu connais NetSuite, c’est un atout.
Ta connaissance de QuickBooks en ligne, de Dext ou d’autres logiciels comptables infonuagiques est aussi un atout.
Tu sais traiter un volume élevé de transactions, trouver la cause d’un problème de façon autonome et en assurer le suivi jusqu’à sa résolution.
Tu as de solides compétences en analyse et en rapprochement de comptes. Tu travailles avec méthode et tu portes attention aux détails.
Tu communiques clairement, tu sais gérer tes priorités et tu t’organises pour assurer le suivi des tâches récurrentes.
Tu fais preuve d’initiative et tu t’adaptes facilement lorsque les processus et les priorités évoluent dans un contexte de forte croissance.
Tu maîtrises le français et l’anglais. Le bilinguisme est requis pour communiquer efficacement avec nos partenaires internes et externes.

Ce qu’on t’offre 💰

Une rémunération concurrentielle qui tient compte du marché, de tes compétences et de ton expérience.
Une semaine de travail de 40 heures, temps de dîner compris.
Une assurance maladie et dentaire ainsi que l’accès au programme AssistNow après trois mois de service pour le personnel à temps plein.
Des journées de maladie payées.
Des massages au bureau toutes les deux semaines.
Un horaire flexible et une formule de travail hybride, avec trois jours par semaine au bureau.
Des rabais sur les produits de nos marques pour toi, ta famille et tes amis.

Envie de te joindre à l’équipe?

Si tu veux que chaque journée compte, que tu aimes voir tes idées se concrétiser et que tu souhaites faire une différence dans une entreprise en pleine croissance, on veut te rencontrer.

Envoie-nous ta candidature et viens écrire avec nous le prochain chapitre de 21 TSI. ✍️

Apply About employer

More about this job

Responsibilities

Manage day-to-day accounting transactions, reconciliations, invoicing and collections, inventory accounting, and sales and payment platform reconciliations across company entities. Support tax reporting, accounting close processes, budgeting, audits, and improvements to financial processes in collaboration with other departments.

Requirements

Requires 3–5 years of hands-on accounting experience and a college diploma, bachelor's degree, or equivalent relevant experience. Candidates should have advanced Excel and Google Sheets skills, ERP experience, strong analytical and reconciliation abilities, and be bilingual in English and French.

Skills

Accounting Operations
Month-End Closing
Account Reconciliation
Financial Reporting
Accounts Payable
Accounts Receivable
Inventory Reconciliation
Tax Compliance
Budgeting and Forecasting
Audit Support
Microsoft Excel
Google Sheets
ERP Systems
NetSuite
QuickBooks Online
Dext

Benefits

Health and Dental Insurance
AssistNow Program
Paid Sick Days
Massage at the Office Every Two Weeks
Flexible Schedule
Hybrid Work Arrangement
Product Discounts

Visa sponsorship

Not detected in the job text

Keywords

Accounting Operations
General Ledger
Bank Reconciliation
Credit Card Reconciliation
Accounts Payable
Accounts Receivable
B2B Sales
Invoicing
Collections
Inventory Accounting
SKU Costs
Sales Reconciliation
Payment Gateways
Shopify
Amazon
PayPal
Affirm
GST
QST
Intercompany Transactions
Month-End Close
Quarterly Close
Year-End Close
Financial Forecasting
Audit Schedules
Microsoft Excel
Google Sheets
ERP
NetSuite
QuickBooks Online

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