Xpansiv®
, a trailblazer in the energy and environmental commodities market, operates the integrated, open, and neutral market platform designed to accelerate the global energy transition. Xpansiv provides thousands of market participants and intermediaries with access to the widest possible range of energy transition markets, through its suite of solutions, including the world’s largest environmental commodities trading platform, where billions of assets cross per year. Xpansiv’s end-to-end technology platform services the entire life cycle of environmental commodities, connecting diverse markets and market participants across the world and enabling stakeholders to deliver transparent and trusted environmental claims to address the growing demand for energy transition.
Leveraging its extensive industry knowledge and proven technology portfolio, Xpansiv assists companies seeking to identify and mitigate risk, streamline the management of their environmental assets, and comply with regulations, caps and commitments.
Position Summary:
We are seeking a motivated and detail-oriented Accountant to join our Global Corporate Accounting Team in Bendigo as an intern or graduate position. The successful candidate will be studying towards a bachelor’s degree in accounting (or have completed the degree), a knowledge of cost accounting and financial statements. The accounts payable workflow is the complete end-to-end process of obtaining services and goods and the processing and payment of the invoices related to those transactions.
This includes vendor set up, invoice capture, invoice approval, payment authorisation, payment execution, and proper general ledger recording. This role requires no previous knowledge or experience in the above industries as you will receive on-the-job training.If you are driven, have exceptional attention to detail and would like to be a part of an exciting fast-growing industry then this could be the job for you.
Responsibilities:
- Ensure all bills are paid in an efficient and timely manner, provide administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses, and maintainaccurate records of transactions.
- Process employee’s expenses, ensure accurate classification of expenses under Generally Accepted Accounting Principles (GAAP)
- Reconcile bank statements to the expenditures.
- Collaborate with other departments to ensure accurate and complete journal entries are recorded.
- Prepare cost analysis as needed.
- Provide services relating to financial reporting, audit, cost management, planning and budgeting.
- Perform other ad hoc duties as required.
Skills & Qualifications
- A bachelor’s degree (or working towards) in finance or commerce with a specialisation in accountancy.
- Proficiency in accounting software and well-acquainted with Generally Accepted Accounting Principles (GAAP/IFRS).
- Exceptional ability to think critically and make decisions based on data analysis.
- Excellent communication and presentation skills in discussing financial reports with company stakeholders.
- Willingness to work in a team or individually, as required.
Here at Xpansiv, we cultivate diversity, celebrate individuality, and believe unique perspectives are key to our collective success in building trust and transparency in global efforts toward net-zero future. Xpansiv is committed to equal employment opportunity regardless of race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, protected veteran status, or any status protected by applicable federal, state, or local law.Note to Recruiters: Xpansiv does not accept unsolicited resumes or referrals from placement agencies, staffing vendors or other external parties seeking recruiting fees without a signed formal agreement.Apply for this job
