• 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 - Flight Centre Travel Group Australia is proud to be a certified Great Place To Work® Australia New Zealand Pty Lt
👐🏽 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: Individualised 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 (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