The Travel Corporation
Consolidation Accountant
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Consolidation Accountant
Location: Port Glasgow (or Guernsey)
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 local experiences, and dedicated to making travel easy and enjoyable.
We’re seeking new talent to elevate our team—get in touch and join us!
How You’ll Work
Inspired by new opportunities, we thrive on teamwork, collaboration, and creativity.
- Flexible work environment, blending in-office (exciting locations global) and hybrid/virtual work
- Technology-powered flexibility to support global collaboration
- Everyone’s voice is valued—helping shape industry-leading brands across markets and teams
You have a role in growing with us—together!
Perks
- Annual Travel Credit: Over £1,000 after your first year to explore our core travel brands
- Global Work Location: 2 weeks per year to work from anywhere in the world (your choice!)
- Learning & Development:
- Global training calendar with in-person classes, virtual sessions, and e-learning
- Up to £2,000 per year to support external training courses to fuel your career
- Volunteer Leave: 2 paid work days per year to contribute to causes near to your heart
- Purpose-Driven Values: We believe travel should create meaningful, positive impact
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Position Summary
You’ll be responsible for supporting accurate and timely IFRS group consolidation, working with Regional Financial Controllers and Treasury.
Key responsibilities include: Supporting monthly, quarterly, and year-end group consolidation, including:
- Review of regional submissions
- Reconciling variances via consolidation journals
- Intercompany eliminations under IFRS and group accounting policies
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And more, including:
- Consolidated Cash Flow Statement (using indirect method)
- Preparation of consolidated reporting packs for Board, auditors, and lenders
- Collaboration with Treasury on liquidity, cash movements, and financing insights
- Writing technical accounting memos and reports for audit purposes
- Supporting implementation of new/amended IFRS standards
- Enhancing consolidation data systems
Plus, helping local teams during peak periods without owning entity reporting.
Requirements
Essential:
- Proven IFRS & group consolidation expertise, with experience in multi-currency global organisations
- Strong experience in cash flow preparation
- Advanced Excel & data analysis skills
- Experience with consolidation systems (preferably Oracle FCCS)
- Qualified accountant status (ACA, ACCA, CIMA, or equivalent)
- Ability to test consolidated financial results against other data points
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