The Travel Corporation
Accounts Analyst - GL
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Accounts Analyst - GL - Hybrid - Port Glasgow, Scotland, UK
About Us
At TTC, we are Enriching lives by connecting people and places. For over 100 years, we’ve been bringing the world closer together by crafting journeys that create lasting memories, lifelong friendships and meaningful cultural connections. Across more than 70 countries and our award-winning brands, we design and deliver travel experiences that go beyond sightseeing - they change perspectives. Behind every unforgettable journey is a passionate team making it happen. That’s where you come in.
How We Work
Our values shape every hire we make and every team we build:
- Value Every Voice — we put people first
- Act with Integrity — we do what’s right
- Explore Beyond Boundaries — we’re driven by curiosity
- Own the Outcome — we take responsibility for our decisions
- Succeed Together — we’ve got each other’s backs
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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.
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.
YOUR EXPERIENCE AND EXPERTISE
- 1–3 years of experience in a finance or accounting support role.
- Strong Excel skills and experience with ERP systems (ideally Oracle R12).
- Understanding of core accounting principles.
- Strong analytical and reconciliation skills.
- 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
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