The Travel Corporation
Systems Accountant
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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
The Systems Accountant is responsible for the end-to-end administration, configuration, and optimisation of the ADRA platform across Record-to-Report (R2R) processes. The role ensures system integrity, governance, and effective user enablement across four key responsibilities:
- ADRA Business Administration (Setup & Governance)
- ADRA Task Manager (Close Management)
- ADRA Balancer (Reconciliations)
- ADRA Matcher (Automation & Matching)
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KEY RESPONSIBILITIES
Business Administration (Setup & Governance)
- Own Organisation Admin and Engagement Admin responsibilities across ADRA
- Manage user authentication (e.g. SSO), SCIM provisioning, and access governance
- Ensure compliance with internal controls, audit requirements, and segregation of duties
- Maintain audit trails, integrations, webhooks, and system connectivity
- Set up and maintain legal entities and align with Oracle and reporting hierarchies
- Maintain core system data including FX rates
- Act as primary contact for Trintech and Bakerfield
Task Manager (Close Process Management)
- Maintain and optimise month-end and quarter-end close framework
- Update task lists, ownership, and entity structures ahead of each close cycle
- Execute monthly task launches and align tasks to individuals
- Monitor progress and escalate overdue tasks
- Coordinate with ERP teams on period status and access
- Maintain user access and ensure governance controls are applied
Balancer (Reconciliation Management)
- Maintain GL account structure, mapping, and ownership
- Ensure alignment with Balance Sheet Reconciliation Policy
- Monitor data flows between Oracle and ADRA and resolve issues
- Maintain workflows and ensure audit-ready controls
- Drive improvements in reconciliation efficiency
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Matcher (Automation & Reconciliation Engine)
- Own ADRA Matcher configuration and governance
- Design and optimise matching rules
- Configure reconciliation groups aligned to business needs
- Ensure integration with Balancer
- Monitor match performance and drive improvements
YOUR EXPERIENCE AND EXPERTISE
- Strong understanding of R2R and balance sheet reconciliations
- Experience with ADRA/Trintech and ERP systems (Oracle preferred)
- Understanding of integrations (SFTP, APIs)
- Advanced Excel skills
- Strong stakeholder management
- High attention to detail and control mindset
QUALIFICATIONS (Preferred)
- ACA / ACCA / CIMA (or part-qualified)
- Experience in finance systems or transformation environments
KEY INDIVIDUAL TRAITS
- Attention to detail: Carefully reviews work to ensure accuracy, quality, and completeness. Adheres to rules and procedures.
- Collaborative: Builds strong relationships and works cross-functionally with a consultative, co-creative approach to influence and align others in a fast-paced environment.
- Resilience: Remains calm and effective under pressure, persistent through challenges, and driven to achieve long-term goals.
TRAVEL & OTHER REQUIREMENTS
- Hybrid (office & remote)
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