Management Accountant Assistant

3 weeks ago

Bondi Junction, New South Wales, Australia The Travel Corporation AU Full time
About The Travel Corporation AU

We are a leading travel company with a passion for connecting our guests to people, places, and experiences. Our commitment to sustainable tourism and expert local knowledge sets us apart in the industry.

The Role

This is a key position in our Management Accounts Team, assisting in the preparation of management accounts to trial balance and supporting the Management Accountant with reporting requirements. Training will be provided to ensure your success in this role.

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
Requirements:
  • Excellent verbal and written communication skills with 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 and Perks

We offer a range of benefits and perks to support your career growth and well-being, including:

  • 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

We are proud to be an equal opportunity employer, celebrating diversity in the workplace and committed to creating an inclusive environment for all employees.

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