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The Travel Corporation

ACCOUNTS ANALYST

Port Glasgow
Posted about 16 hours ago
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About Us

Our philosophy at The Travel Corporation (TTC) is simple, we create enriching experiences for travellers by combining an unbeatable mix of exceptional service and quality at great value.

As a global business with over 100 years of experience in the travel industry, our ethos of being ‘Driven by Service’, ensures we keep our values of passion, people and purpose at the heart of everything we do - designing and running immersive, innovative and responsible travel experiences for our guests across 70 countries. Join us in creating life-changing moments for every guest across our award-winning brands and experience the TTC difference.

Our Values

  • Driven by service
  • An inherent passion for travel
  • Commitment to our customers and to our people
  • Commitment to social responsibility and our 5-year sustainability strategy

Position Summary

As TTC’s Accounts Analyst, you will support core accounting and reporting activities across the month-end close cycle. You’ll assist in journal postings, reconciliations, and financial data validation, working with the wider finance team to ensure accurate, timely, and well-controlled financial reporting.

The Travel Corporation | Port Glasgow, Scotland | TTC.com

Key Responsibilities

  • Journal Support – Prepare and post standard and recurring journal entries.
  • Account Reconciliations – Perform balance sheet reconciliations, accruals posting, journal entries reclassification and investigate variances.
  • Data Validation – Support data checks for integrity across subledgers and reporting tools.
  • Reporting Support – Assist with internal reporting packs and close documentation.
  • Cross-Team Collaboration – Work with AP, AR, and GL teams to resolve open items and improve data accuracy.

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Role Success Criteria

  • Timeliness and accuracy of journal entries.
  • % of reconciliations completed on time.
  • Number of unresolved variances aged >30 days.
  • Quality and completeness of reporting inputs.
  • Stakeholder satisfaction with accounting support.

Success means financial data is accurate, reconciliations are complete, and accounting tasks are delivered on time. The Accounts Analyst plays a key supporting role in strengthening controls and maintaining confidence in month-end results.

Key Individual Traits

A trait is an enduring characteristic that serves as a strong indicator of potential for success in this role. Select three traits from the list below:

  1. Adaptability: Demonstrates the ability to adjust effectively to changing environments, priorities, and challenges. Embraces new ideas and approaches with flexibility and openness.
  2. Attention to detail: Carefully reviews work to ensure accuracy, quality, and completeness. Adheres to rules and procedures.
  3. Boldness: Approaches tasks and decisions with confidence and a proactive mindset, willingness to speak up and challenge the status quo.
  4. Collaborative: Builds strong relationships and works cross-functionally with a consultative, co-creative approach to influence and align others in a fast-paced environment.
  5. Curiosity: Driven by lifelong learning, actively seeks new knowledge, skills, and perspectives to enhance performance and personal growth. Embraces continuous learning as a core value.
  6. Resilience: Remains calm and effective under pressure, persistent through challenges, and driven to achieve long-term goals.
  7. Service Orientation: Strives to deliver exceptional service with empathy, responsiveness, and a solutions-focused approach.

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  1. Attention to detail
  2. Curiosity
  3. Service Orientation

Your Experience and Expertise

  1. 1–3 years of experience in a finance or accounting support role.
  2. Strong Excel skills and experience with ERP systems (ideally Oracle R12).
  3. Understanding of core accounting principles.
  4. Strong analytical and reconciliation skills.
  5. Proactive attitude toward problem-solving and data integrity.

Travel & Other Requirements

  • Work Location: Hybrid (office & remote) - details to be agreed with line manager
  • Travel: To be discussed

The Travel Corporation | Port Glasgow, Scotland | TTC.com

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Skills

Journal Postings
Account Reconciliations
Financial Data Validation
Internal Reporting
Excel
Oracle R12
ERP Systems
Analytical Skills
Problem-solving
Data Integrity

Location

Port Glasgow, Scotland, United Kingdom

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