Senior Financial Accountant - South Bank, QLDJob no: 524252Brand: Finance, Procurement, Legal, PrivacyWork type: Full timeLocation: QueenslandCategories: Finance & StrategyYou 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 assigned Leisure portfolio(s)Review of Balance Sheet Reconciliations and reporting across the Leisure businessTimely and accurate preparation of monthly Profit and Loss and Balance Sheet reviews, including commentary and analysisSupport the Group Financial Reporting team with EOFY and Half-Year external audits, by delivering on the prescribed audit requirementsProtect our business by monitoring and reviewing at risk itemsEnsure compliance with company policies, relevant accounting standards and FCL minimum standards for financial systems and processesConstantly look to improve efficiencies within finance workflow processesAssist with special projects and the implementation of systems and process improvement initiatives as they ariseSupport the Flight Centre Travel Group (FCTG) way, adopting our FCTG Philosophies to foster and develop our extraordinary culture across all teamsContribute towards and inspire colleagues to be part of a motivated, positive and engaging work culture and teamFoster an environment of psychological safety and opennessYour experience and skillset:3-5+ years' experience with/in ASX listed financial reporting teamsMeticulous eye for detail and curiosity to exploreHigh degree of flexibility and ability to deal with change, growth and pressure in a fast-paced environmentInterpersonal and communication skills with ability to develop relationships at all levelsTeam player who can motivate teams to excel, adopting our FCTG valuesExternal Audit experience preferable (but not essential)Advanced excel skills, including modeling, use of Power Automate and/or Power BIUnderstanding of our FCTG Philosophies to support our extraordinary cultureWhat 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 LtdOur 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 disabilityDevelopment: Individualised Learning & Development pathway optionsExclusive 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 moreTravel Discounts: Including family and friends - flights, hotels, tours, cruises, travel insurance and moreBrightness of Future: Career opportunities in a network of brands and businesses across the globe - we promote from withinCorporate Health Discounts: Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to internal gymMental Health: Support and Employee Assistance Program for staff and familySocial: 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 leaveSustainability: 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 environmentJoin our team as a Senior Accountant in Leisure Finance! Take the lead in managing end-to-end financial accounting for our Leisure portfolio, from General Ledger close to monthly reporting and audit support. If you're a proactive, adaptable team player with a passion for financial control, we want to hear from you!
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