The Travel Corporation
Consolidation Accountant
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CONSOLIDATION ACCOUNTANT
Port Glasgow
ABOUT US
We are driven by service through PASSION, PEOPLE & PURPOSE. The Travel Corporation is made up of a team of individuals with a shared goal of delivering exceptional travel experiences that make a positive difference. We’re leading the way in responsible travel, unique rich local experiences, and are dedicated to making sure travel is easy and enjoyable. We’re seeking new talent to elevate our team and can’t wait to hear from you. Get in touch.
HOW YOU’LL WORK
We’re energized by all the opportunities of the new world and are proud of our inspiring global workplaces. We look to inspire teamwork, collaboration, and passion for creativity.
We offer a flexible work environment - in person in exciting offices and virtually with leading technology.
Working together across markets, teams and disciplines ensures everyone has a voice and everyone is part of our industry-leading brands. Irrespective of where you are, we cultivate environments where everyone contributes and everyone flourishes.
PERKS
- After your first year, you get an annual travel credit of over £1,000 to travel on any one of our core travel brands.
- You also get 2 weeks a year where you can work from anywhere in the world, your choice.
- To grow – we offer a global training calendar, with a mix of virtual, in-person, and e-learning courses. Plus, we give up to £2,000 per year to support external learning and development courses that interest you and drive your passion.
- Giving back - we give you two paid work days each year to volunteer to make a difference in causes that are close to your heart too. We believe that travel is a privilege, but with that privilege comes the responsibility; to ensure we have a positive impact on the places we go, the people we meet, and the wildlife we enjoy. We ensure that travel is a force for good and that we MAKE TRAVEL MATTER®.
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POSITION SUMMARY
In this role you will support accurate and timely IFRS group consolidation and reporting across all legal entities, working closely with Regional Financial Controllers and Treasury. The role is open to candidates in Guernsey or Port Glasgow to join our friendly and high achieving team.
Key Responsibilities
- Support the monthly, quarterly and year-end group consolidation process by reviewing regional submissions, reconciling variances, and preparing and posting consolidation journals, including intercompany eliminations, in line with IFRS and group accounting policies;
- Prepare and analyse the consolidated group cash flow statement using the indirect method;
- Support the preparation of consolidated reporting packs for the Board, audit and lenders, including reconciliation to management financial information;
- Work closely with Treasury to validate cash balances and movements, understand key liquidity and financing drivers, and analyse cash movements across the Group;
- Prepare clear, well-structured management papers and technical accounting memos to support the statutory audit;
- Support the implementation of new and amended IFRS standards;
- Maintain and improve consolidation data within group reporting systems, for example FCCS; and
- Assist local teams during peak reporting periods without assuming ownership of entity reporting.
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Experience
- Strong IFRS and group consolidation expertise, which must include experience of multi-currency global organisations
- Strong experience in consolidation including cash flow preparation
- Advanced Excel and data analysis skills
- Experience with consolidation systems, ideally Oracle FCCS
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Ability to test the robustness of consolidated financial results versus other data points from the organisation
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