ABOUT US

Trexo Robotics is enabling mobility by building powered wearable robots. Our first product is a robot for children with movement disorders such as Cerebral Palsy, and it allows kids to walk, in many cases, for the first time in their lives. The device is currently being used by hundreds of families and the best hospitals across North America.
We are constantly working towards building mobility solutions for all. At Trexo Robotics, you will find a flat organization where you can work with highly optimistic, low ego, and exceptionally talented individuals who look forward to solving hard problems.

ABOUT THE JOB

We are looking for a detail-oriented and motivated Junior Accountant to join our growing internal finance team. In this role, you will blend general accounting responsibilities with a focus on Accounts Receivable, working closely with our Account Coordination team to ensure accurate record-keeping, invoicing, reconciliations, and collections.
You will play a key role in making sure our financial data is up-to-date and reliable, helping us maintain strong relationships with customers while supporting Trexo’s mission to bring mobility to families worldwide.
This position is hybrid (3 days in our Mississauga office).

REQUIRED SKILLS AND EXPERIENCE

• Bachelor’s degree in accounting or finance.
• 1+ year of professional experience in accounting or finance roles, ideally with exposure to Account Receivable or Customer Support roles in a start-up or small team setting.
• Solid understanding of core accounting principles.
• Experience using QuickBooks Online.
• Strong skills working with Google Sheets.
• Exceptional attention to detail and accuracy.
• Comfortable working collaboratively within a team while also being self-driven and proactive.
• Excellent communication skills, both written and verbal.

• Work closely with the account coordination team to match records and reconcile accounts.
• Prepare and issue invoices accurately and on time.
• Monitor customer accounts for outstanding balances and follow up on collections as needed.
• Assist with monthly account reconciliations and general ledger maintenance.
• Support the month-end and year-end closing processes.
• Maintain, organized and update financial records in QuickBooks online and Stripe.
• Identify and suggest process improvements for AR and collections workflows.