Management Accountant
Job no:
523824
Brand:
Envoyage
Work type:
Full time
Location:
New South Wales, Queensland
Categories:
Finance & Strategy
Flight Centre Travel Group's Independent Travel Division is seeking a Management Accountant to help drive our reporting, close & audit requirements. This is a new role and the successful candidate will be able to demonstrate an ability to work efficiently and effectively across a number of stakeholders to create improved ways of working, providing valuable insights, whilst protecting and enabling our business to grow significantly. A proactive hands-on approach, comfortable with a high rate of change is required to succeed in this role.
This is a new role within the AU Envoyage Finance Team of 13 and will work with one other management accountant. Initially, the role will focus on 3 key deliverables:
Cross train on all tasks currently delivered by the management accountant team.
Bring together a number of processes, currently performed by our Finance Business Partners.
Drive improvements in our Revenue and Member Distribution processes, working with Envoyage Product and Supply to deliver these.
Day to day, the role will include controllership related activities, from balance sheet reconciliations, month end close procedures, invoicing, GL postings, reconciliations and more. The Management Accountant will also be required to provide commentary on results as well as analyse large sets of data to distil business critical insights.
Primary Accountabilities & Objectives:
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.
Our People:
FCTG is an Equal Opportunity Employer and encourages 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.
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.
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.
Sustainability:
The protection of our environment is essential to the future of tourism.
Flight Centre Travel Group's Independent Travel Division is a dynamic and fast-growing segment within our organisation. We are seeking a management accountant that is looking for an opportunity to showcase their talent and experience to help us scale and grow.
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