Company Description Thread Collective, Inc (TCI) is a privately-owned global designer, manufacturer and distributor of apparel. TCI has earned its reputation as a leading North American force in the design, development and distribution of a full range of apparel and accessories. We market products for all genders, to all retail tiers - from mass market merchants to high end department stores, specialty boutiques and sporting goods retailers.

Role Description Reporting directly to the Controller, the Assistant Controller’s primary function will be to assist in management of accounting, finance, and monitoring of internal controls of TCI Group.

The Assistant

Controller also performs cash management functions and assists in accounts payable, accounts receivable, cash disbursements, and reconciliation functions in general. Duties & Responsabilities: BANKING: Perform monthly bank recs, assist with borrowing base analysis and prepare reports ACCOUNTS RECEIVABLE: Upload sales and cash receipts, identify and follow up on anomalies ACCOUNTS PAYABLE: Download purchase imports, identify and follow up on anomalies PAYROLL: Post payroll accruals and journal entries ROYALTIES: Perform analysis and prepare month-end accruals,



monthly and quarterly reports and send approved files to licensors. Submit payment requests to AP.

Assist as needed for other entities COMMISSIONS: Perform analysis and prepare month-end accruals, submit approved files to AP for payment MONTH END: Prepare month-end journal entries and schedules for assets and liabilities, Financial Statement preparation, perform GM analysis, intercompany billing, sales tax reporting and assist with audits.

COSTING: Update costing based on actuals AD HOC PROJECTS: Work alongside Controller and Director of Finance on various analysis and projects Qualifications Minimum of five years of experience within similar role & industry Bachelor’s degree in Accounting, Finance, or a related field; CPA designation or progress toward it is an asset. Bilingualism (English and French) Must be able to work autonomously and with little supervision Proficient with ERP systems (Momentis and Microsoft Dynamics Excellent Plains, Business Central) an asset Microsoft Office tools (Excel) Strong sense of urgency and priority management Be collaborative, execution and customer focused Experience in apparel, retail, or consumer goods industries is an advantage

📌 Assistant Controller (Montreal)
🏢 Thread Collective
📍 Montreal