
Assistant Accountant
2 weeks ago
Who are Eku Energy....
Eku Energy is a leading global energy storage business working across the full project lifecycle to develop, build and manage utility scale energy storage assets for the long term.
Our portfolio of digitally enabled, flexible utility-scale storage projects will provide vital grid services in key markets around the world including Australia, Italy, Japan and the UK.
Initially established by Macquarie's Green Investment Group, Eku Energy is jointly owned by a Macquarie Asset Management managed fund and British Columbia Investment Management, two financial powerhouses advancing the renewable energy transition.
Due to Eku's accelerated growth period since launching in November 2022, the company now has 4.6GWh in development, construction and operation across the UK, Australia, Italy and Japan with the aim of delivering 9GWh by 2028.
Introduction to the role
We are seeking a highly organized and detail-oriented Financial Accountant to support our finance team in Australia. This role combines transactional finance duties with broader responsibilities in management reporting, offering a great opportunity for someone looking to grow their career in accounting. The successful candidate will play a key role in maintaining accurate financial records and adding value through effective management reporting.
Responsibilities of the role
Accounting
· Perform month-end process, post journal entries, balance sheet and intercompany reconciliations
· Prepare monthly management accounts and variance analysis
· Collaborate with wider finance team to ensure timely and accurate group reporting
· Review and process employee expense claims in line with company policy
· Assist with completion of year-end external audit
· Assist with general administrative tasks as required
Accounts Payable / Receivable
· Onboard new suppliers in compliance with the company's internal policies
· Process supplier invoices accurately and efficiently
· Manage purchase order and invoice matching process
· Coordinate and prepare payment runs for supplier invoices and intragroup funding
· Manage processing of revenue invoices, supporting documents, and payment
· Respond to and resolve external and internal queries in a timely manner
Competencies of the role
· Experience in preparing management accounts for multiple entities
· Experience in managing payments in accounts payable and receivable
· Good understanding of Australian accounting standards
· Competency using MS Excel, Office, and processing journals in a mid-sized or large ERP
· Working knowledge of Australian GST and FBT
· Experience with Australian BAS preparation is advantageous but not essential
· Excellent communication and interpersonal skills to collaborate effectively across departments
· CPA/CA qualification or nearing completion
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