Management Accountant
Job no: 523824
Work type: Full time
Location: Various locations
Categories: Finance & Strategy
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Cross train on all tasks currently delivered by the management accountant team
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Bring together a number of processes, currently performed by our Finance Business Partners.
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Drive improvements in our Revenue and Member Distribution processes, working with Envoyage Product and Supply to deliver these.
- Month-end accounting including reconciliations, journal posting and invoicing
- Prepare and analyse monthly balance sheet reconciliations
- Prepare and analyse weekly cashflow forecasts
- Prepare and analyse monthly management reports, tracking financial and non-financial performance against agreed KPI’s, budgets and forecasts as well as trends
- Variance analysis and provide commentary around actual results compared to budget and forecasts
- Assist the business in budgeting and forecasting
- Develop and Maintain Standard Operating Procedures
- Continuous process improvement to ensure the team remains in line with best practices
- Ability to understand, review and improve monthly processes
- Support the annual audit, including creation of workpapers
- Actively create and improve existing reporting, systems and processes
- Work with Management Accounting and Transactional Finance Teams to ensure all group reporting deadlines are understood and met
- Work collaboratively and cross functionally as required
Experience & Qualifications:
Minimum 3-5 years' experience in a commercial environment
- Business Central experience (beneficial but not essential);
- High level of expertise in Microsoft Excel.
- CPA/CA qualified
- Tertiary level education in Accounting 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
Advertised: E. Australia Standard Time
Application close:
Apply now