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Assistant Management Accountant
1 week ago
About Trafalgar
At Trafalgar, travel always has been and always will be our great passion.
We are committed to connecting our guests to people, places and experiences to reveal the diversity of the places we go offering the real thing, without having to worry about a thing.
CostSaver, lasting travel memories that don't have to cost the earth. Our value tours cover all the essentials, while providing the building blocks to tailor your dream holiday.Both our Trafalgar & CostSaver holidays offer hassle free travel with unrivalled value and expert local knowledge as we lead the way in sustainable tourism.
Our Parent Company is The Travel Corporation, a leading travel company comprising of well-known travel brands such as Contiki, AAT Kings, Trafalgar, Adventure World Travel, Uniworld Cruising and Insight Vacations.
The Travel Corporation is represented by over 40 sales offices and 10,000 team members globally, whilst serving over 2 million customers annually across more than 70 countries.
The Role
This is a key position in the Management Accounts Team, assisting in the preparation of management accounts to trial balance and assist the Management Accountant with reporting requirements – Training provided.
key responsibilities:
- Prepare general ledger journals and Balance Sheet Reconciliations
- Review of Tropics Revenue Recognition reports and monthly preparation of Revenue Recognition Reconciliation.
- Analysis of Discounts and Promotions and cost allocation.
- Maintain Accruals and Prepayments schedules with ongoing monthly analysis to ensure balances are cleared.
- Assist with refunds and various ad-hoc reporting as required.
Excellent verbal and written communication skills having the ability to liaise and interact with management.
Strong attention to detail and an organised, systematic approach to tasks.
Intermediate to Advanced skills across the Microsoft Office suite (Excel, Word, Outlook).
A strong work ethic and a track record of meeting deadlines.
Relevant tertiary qualifications or equivalent experience.
Benefits & Perks
Join a company that is experiencing rapid global expansion and advance your career - there is room for development in this role
Flexible/Hybrid work options available
Competitive travel discounts domestically and internationally for you and your family/friends
12 weeks paid parental leave – eligible staff
2 days paid leave per year for volunteer opportunities of your choice
2 Team engagement days
2 weeks work from anywhere
Retail Discounts and Employee Assistance Program
Fun and welcoming team and environment with regular social and networking events
The Travel Corporation is proud to be an equal opportunity employer. We not only encourage and support diversity in the workplace, we celebrate it If you feel you have the skills and experience to thrive in a supportive and inclusive environment, we want to hear from you
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