Management Accountant Assistant
4 weeks ago
We are seeking a highly skilled Management Accountant Assistant to join our team at The Travel Corporation AU. As a key member of our Management Accounts Team, you will be responsible for assisting in the preparation of management accounts to trial balance and supporting the Management Accountant with reporting requirements.
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
- 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
What We Offer:
- 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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