The role of the Senior Accountant is to take charge of the end-to-end financial accounting for a portfolio of our Supply operations, including General Ledger Close Process management, monthly reporting, and supporting EOFY and Half-Year audit deliverables to our Group Reporting Team.
The Senior Accountant 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
Key Responsibilities:
- Manage and complete the month-end General Ledger close processes for an assign Supply portfolio(s)
- Review of Balance Sheet Reconciliations and reporting across the Supplybusiness
- 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 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.
Qualifications & Experience:
- 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 modelling, use of power Automate and/or Power BI.
- Understanding of our FCTG Philosophies to support our extraordinary culture.
What’s in it for you?
🙋🏾♀️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 Ltd
🏆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
We do things a little differently…
We do things a little differently around here. We do things the Flight Centre Travel Group way. We have a unique culture and an irreverent DNA based on a proven mix of ideas, values and ways of working that have helped shape our business over the past 40+ years.
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