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Management Accountant

  • Queensland, QLD, Australia
  • Flight Centre Travel Group
  • Full time

About the Opportunity

We are seeking a motivated and enthusiastic individual looking for the perfect opportunity, to join Global Land Supply (GLS). GLS is a global business (a pillar of the Flight Centre Travel Group, which operates in over 20 countries, across multiple brands and various segments within the travel industry. It exists to support the customer's experience in-destination and throughout their travel journey, including Global Experiences, Global Procurement, Global Touring, Global Hotels and Shared Service centres of excellence.

There are two opportunities on offer: one permanent and one on a 12 month fixed term contract. Please advise your preference in your application.

About the Business

GLS Shared Services, with teams based in Australia and Asia, support the GLS strategy by effectively managing up to $1.4B of transactions in a mix of 50 currencies across global businesses. GLS Shared Services combines the disciplines of Accounting, Accounts Payable, Accounts Receivable and Process Automation, with a goal to improve service, reduce costs and enhance reporting and financial control over what could be achieved independently.

The successful candidate will be responsible for consolidating and reporting on financial information about the performance, financial position, risks and processes of the businesses which it supports. The management accountant supports decision-making by applying best practices so that information is accurate, reliable and timely.

 

About the Role

Due to the diverse nature of the business, the successful candidate will have sound technical skills, including multi-currency reporting, an accounting background, along with understanding all areas of balance sheet reporting. This role incorporates monthly reporting, financial control compliance review and recommendations, support for new businesses as well as being involved in major global projects and initiatives that the business undertakes.

 

What you’ll be doing:

Financial Control and Transparency

  • Development and documentation of systems and business processes
  • Preparation and analysis of monthly balance sheet reconciliations
  • Detailed understanding of end-to-end transactional finance process (including AP, AR and Cash Management)
  • Continuous process improvement to ensure GLS Shared Services remains in line with best practices
  • Ability to understand, review and improve monthly processes

Compliance and Governance

  • Preparation of month end reporting and packs in line with standards and policies
  • Support for annual audit

Reporting, Analysis and Consolidation

  • Processing of month end including mid-office accounting system (D365) and upload to SUN
  • Preparation of monthly consolidated reporting packs
  • Analyse and interpret monthly results and provide commentary with follow up on significant variances
  • Weekly cash flow management: posting, reconciliation and preparation of monthly bank reconciliations
  • Actively improve and develop reporting, systems and processes
  • Work with Transactional Finance Team to ensure all group reporting deadlines are understood and met

Business Partnering and Relationships

  • Build and maintain trusted relationships with GLS Services transactional finance Team - first point of contact for AP and AR teams
  • Develop productive and supportive relationships with areas of the business/countries with which you partner
  • Support to upskill, educate and mentor across GLS Shared Services

About You

  • Minimum 3 years’ experience in an Audit or Commercial Role
  • Business / Commerce Degree
  • CA/CPA Qualified (or Equivalent)
  • SUN/ Oracle/ Dynamics 365 experience
  • Proficient in Microsoft Office suite with strong Excel skills
  • Experience going through a business transformation or system changes

About the Benefits:

  • Generous remuneration structure
  • Travel discounts, in-house financial and health services, access to internal 24/7 gym
  • Global career opportunities in a network of brands and businesses
  • Ongoing training and professional development
  • Fun and flexible work environment
  • Proud Corporate Social Responsibility platform

Apply Now

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