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As the new Senior Accountant in Leisure Finance, you will take charge of the end-to-end financial accounting for a portfolio of our Leisure operations, including General Ledger Close Process management, monthly reporting, and supporting EOFY and Half-Year audit deliverables to our Group Reporting Team.

You will be responsible for accounting for cash, debtors, creditors, revenue recognition, wages, expenses, and management fees. The role requires strong financial control, diligence, proactive problem solving, customer and teamwork skills, time management, and adaptability.

 

 

 

Your day-to-day tasks:

• Manage and complete the month-end General Ledger close processes for an assign Leisure portfolio(s)
• Review of Balance Sheet Reconciliations and reporting across the Leisure business
• Timely and accurate preparation of monthly Profit and Loss and Balance
• Sheet reviews, including commentary and analysis
• Support the Group Financial Reporting team with EOFY and Half-Year external audits, by delivering on the prescribed audit requirements.
• Protect our business by monitoring and reviewing at risk items
• Ensure compliance with company policies, relevant accounting standards and FCL minimum standards for financial systems and processes
• Constantly look to improve efficiencies within finance workflow processes
• Assist with special projects and the implementation of systems and process improvement initiatives as they arise
• Support the Flight Centre Travel Group (FCTG) way, adopting our FCTG Philosophies to foster and develop our extraordinary culture across all teams
• Contribute towards and inspire colleagues to be part of a motivated, positive and engaging work culture and team.
• Foster an environment of psychological safety and openness

 

 

 

Your experience and skillset: 

• 3-5+ years’ experience with/in ASX listed financial reporting teams
• Meticulous eye for detail and curiosity to explore
• High degree of flexibility and ability to deal with change, growth and pressure in a fast paced environment
• Interpersonal and communication skills with ability to develop relationships at all levels
• Team player who can motivate teams to excel, adopting our FCTG values
• External Audit experience preferable (but not essential)
• Advanced excel skills, including modeling, use of power Automate and/or Power BI.
• Understanding of our FCTG Philosophies to support our extraordinary culture
• CA/CPA qualified
• Undergraduate degree in Finance, Accounting, Commerce or similar

 

 

 

What you'll Enjoy:

🙋🏾‍♀️Culture: you will be employed by an inclusive company that offers a team culture like no other in the industry - Flight Centre Travel Group Australia is proud to be a certified Great Place To Work® Australia New Zealand Pty Lt
👐🏽 Our People: FCTG is an Equal Opportunity Employer and encourage all suitably qualified applicants to apply, including Aboriginal and Torres Strait Islander People and people from racial, ethnic, or ethno-religious minority groups and people with disability
🎉Development: Individualised Learning & Development pathway options
🏆Exclusive Staff Discounts: Accessible via our employee-only portal with 350+ of Australia’s leading retailers, health and wellness discounts, financial planning advice, employee share plan and more
🌏Travel Discounts: Including family and friends - flights, hotels, tours, cruises, travel insurance and more
💎Brightness of Future: Career opportunities in a network of brands and businesses across the globe - we promote from within  
🥦Corporate Health Discounts: Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to internal gym
🌞Mental Health: Support and Employee Assistance Program for staff and family
🎉Social: Regular awards nights, social team-building and industry events, with the opportunity to attend global conferences (Los Angeles in 2025)  
🙏🏼 Giving Back: Corporate Social Responsibility program supporting nominated charities through Workplace Giving, volunteering and fundraising; paid parental and volunteer leave
💚Sustainability: The protection of our environment is essential to the future of tourism, as a leading travel group, we have made efforts to affect positive change to the environment

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