Senior Financial Accountant- South Bank, QLD
Finance, Procurement, Legal, Privacy, Property
Una candidatura completa en un minuto
Currículum y carta de presentación personalizados, listos para enviar.
Ventajas ofrecidas por este puesto de trabajo
Descripción de la vacante
Flight Centre Travel Group Australia is seeking a Senior Financial Accountant to own the actuals for the World360 Rewards program. You will oversee month-end close, management reporting, balance sheet integrity, and governance, working with senior stakeholders and offshore teams.
The role requires CA or CPA, strong Excel and BI skills, and 5+ years in financial accounting. You will manage intercompany balances, audits, and complex revenue recognition in a dynamic environment.
Formación
- CA or CPA qualification.
- Advanced Excel skills.
- Experience with Power BI or similar reporting tools.
- 5+ years' post-qualification experience in financial accounting.
- Experience supporting external audits.
- Bachelor's degree in Accounting, Finance, Commerce, or equivalent.
- Experience IFRS 15, deferred revenue, or breakage accounting.
- Ownership of a full month-end close and management reporting cycle.
- Ability to operate independently and drive outcomes.
- Working knowledge of ERP/ledger systems such as Microsoft Dynamics Business Central or similar.
- Experience overseeing offshore finance processes such as AR/AP and bank reconciliations.
- Strong technical accounting knowledge, including accruals, balance sheet reconciliations, revenue and liability recognition.
- Experience using AI tools such as Copilot, Claude, or ChatGPT while maintaining professional judgment and accuracy.
- Experience within a loyalty program, financial services environment, subscription-based business, or other high-volume transactional environment is highly regarded.
Responsabilidades
- Identify and implement process improvements and strengthen financial controls.
- Build strong relationships across finance, analytics, audit, and operational teams.
- Prepare monthly management accounts, board reports, and weekly trading actuals.
- Review bank reconciliations, supplier and partner reconciliations, and ageing reports.
- Partner with internal finance teams on intercompany balances, accruals, and close timelines.
- Act as the primary finance contact for external audits and maintain supporting audit documentation.
- Maintain close and reconciliation controls and elevate identified governance risks where required.
- Provide accurate actuals reporting and explain financial movements at ledger level to stakeholders.
- Oversee offshore accounts payable and accounts receivable processes, including payment approvals, exception management, and query resolution.
- Own the end-to-end monthly close process for World360 Rewards, including journals, accruals, prepayments, reconciliations, and sign-off.
- Manage accounting for points liability, deferred revenue, fair value assessments, and breakage accounting in line with accounting policies.
Conocimientos
Educación
Herramientas
Descripción del empleo
Job no: 533189
Brand: Finance, Procurement, Legal, Privacy, Property
Work type: Full time
Location: Queensland
Categories: Finance
- Identify and implement process improvements and strengthen financial controls
- Build strong relationships across finance, analytics, audit, and operational teams
- Prepare monthly management accounts, board reports, and weekly trading actuals
- Review bank reconciliations, supplier and partner reconciliations, and ageing reports
- Partner with internal finance teams on intercompany balances, accruals, and close timelines
- Act as the primary finance contact for external audits and maintain supporting audit documentation
- Maintain close and reconciliation controls and elevate identified governance risks where required
- Provide accurate actuals reporting and explain financial movements at ledger level to stakeholders
- Oversee offshore accounts payable and accounts receivable processes, including payment approvals, exception management, and query resolution
- Own the end-to-end monthly close process for World360 Rewards, including journals, accruals, prepayments, reconciliations, and sign-off
- Manage accounting for points liability, deferred revenue, fair value assessments, and breakage accounting in line with accounting policies
- CA or CPA qualification
- Advanced Excel skills
- Exposure to Power BI or equivalent reporting tools
- 5+ years' post-qualification experience in financial accounting
- Experience supporting and managing external audit requirements
- Bachelor's degree in Accounting, Finance, Commerce, or equivalent
- Exposure to IFRS 15, deferred revenue, or breakage accounting
- Demonstrated ownership of a full month-end close and management reporting cycle
- Proven ability to operate independently and drive outcomes without task-level direction
- Working knowledge of ERP or ledger systems such as Microsoft Dynamics Business Central or similar
- Experience overseeing outsourced or offshore finance processes such as AR/AP and bank reconciliations
- Strong technical accounting knowledge, including accruals, balance sheet reconciliations, revenue and liability recognition
- Experience using AI tools such as Copilot, Claude, or ChatGPT while maintaining professional judgment and accuracy
- Experience within a loyalty program, financial services environment, subscription-based business, or other high-volume transactional environment is highly regarded
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 certifiedGreat 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:Individualised Learning & Development pathway options
Access to 'LinkedIn Learning' for ongoing skills development: over 24,500 courses in over 20 languages
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 theglobe -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(Bangkok in 2026)
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
Be part of a workplace committed to reconciliation through our Reconciliation Action Plan - we proudly support Aboriginal and Torres Strait Islander inclusion, cultural safety, and dedicated cultural leave
#LI-BC1#LI-Onsite
Applications close:
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
