19 Sep
|
Flight Centre
|
Queensland
19 Sep
Flight Centre
Queensland
Join a finance team where you'll play a critical role in ensuring the accuracy, integrity, and completeness of Balance Sheet reconciliations. You'll provide technical oversight, partner with key stakeholders across Finance, and help drive process improvements through automation and reporting tools. This is an opportunity to influence reconciliation best practice while supporting and mentoring team members.
Day to day you’ll be…
- Review and approve monthly Balance Sheet reconciliations, including Bank, Merchant, and VCC reconciliations.
- Investigate and resolve complex or escalated reconciling items.
- Ensure reconciliation processes align accurately with the general ledger.
- Support process improvement initiatives and strengthen internal controls.
- Identify automation opportunities using Power Automate, Power Query, and Power BI.
- Act as a key contact for reconciliation-related audit queries.
- Coach, support, and provide technical guidance to Reconciliations Officers.
- Prepare reporting on reconciliation status, risks, and unresolved items.
- Partner with Finance teams to resolve recurring discrepancies and support month-end activities.
- Contribute to a safe, inclusive, and accessible work environment where all Flighties feel welcomed, respected, and supported to thrive.
We’d love to hear from you if you have…
- 3-5 years' experience in Finance, Accounting, or a similar environment.
- Experience performing and reviewing reconciliations.
- Strong problem-solving and analytical skills.
- Advanced Microsoft Excel capability.
- Experience providing technical guidance or support to team members.
- Exposure to audit processes and auditor engagement.
- Exposure to Power Automate, Power Query, or Power BI.
- Strong communication and stakeholder management skills.
- Effective time management and ability to perform under pressure.
- Tertiary qualification in Finance, Accounting, or a related discipline is desirable.
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 Ltd
Our People: FCTG is an Equal Prospect 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 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 (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
📌 Reconciliations Senior Accountant - South Bank, QLD (Queensland)
🏢 Flight Centre
📍 Queensland