Job Description
Management Accountant - Global Supply Finance
To excel in this role, you will need to have good communication skills, enjoy collaborating within a team, an eye for detail, and be comfortable in a changing environment. This role combines using your knowledge of accounting to manage financial risk in the accounts, working with data to identify issues and system development requirements, and reporting end-of-month results to our selling partners to allow them to understand their results and the drivers.
Primary Accountabilities & Objectives:
* Month-end accounting including reconciliations, journal posting, and invoicing
* Prepare and analyze monthly balance sheet reconciliations
* Prepare and analyze weekly cashflow forecasts
* Prepare and analyze monthly management reports, tracking financial and non-financial performance against agreed KPIs, 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 Ltd
* 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: Individualized 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
* 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