Accounts Analyst - GL
Requirements
Applicants should have 1ā3 years of experience in a finance or accounting support role, strong Excel skills, and experience with ERP systems, ideally Oracle R12. They should understand core accounting principles and demonstrate strong analytical and reconciliation skills, a proactive approach to problem-solving, and a focus on data integrity.
Job Description
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
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, acrruals 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.
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.
Skills
About The Travel Corporation
At The Travel Corporation, we believe travel has the power to enrich lives, broaden perspectives and create meaningful connections. For more than a century, we've been creating exceptional travel experiences that bring people and places together. Today, our family of travel brands helps millions of guests explore the world in ways that suit their passions, interests and travel styles. From guided holidays and luxury river cruises to adventure travel, sightseeing, destination management and tailor-made journeys, our brands include šš«šššš„š šš«, šš§š¬š¢š š”š šššššš¢šØš§š¬, ššØš¬šš¬ššÆšš«, ššØš§šš¢š¤š¢, šš®š±š®š«š² ššØš„š, šš§š¢š°šØš«š„š ššØš®šš¢šŖš®š šš¢šÆšš« šš«š®š¢š¬šš¬, ššš šš¢š§š š¬, šš§š¬š©š¢š«š¢š§š ššØš®š«š§šš²š¬, šššÆšš§šš®š«š ššØš«š„š, šš¢š š”š„šš§š šš±š©š„šØš«šš« ššØš®š«š¬, ššÆšš§ ššÆšš§š¬, ššš š š¢š¬ šššÆšš§šš®š«šš¬, ššš¬šš¢š§ššš¢šØš§ šš¬š¢š, ššš«š¢ššš§ šš«ššÆšš„, šš§š., šš¢šØš§ ššØš«š„š šš«ššÆšš„, šššš ššØš®š«š¬ šš§š šš«šš§ššš§ šššššš¢šØš§š¬. While each brand has its own unique story, we're united by a shared purpose: To enrich lives by connecting people and places. Behind every journey is a global team of passionate people across operations, guest experience, sales, marketing, technology, product, finance and corporate functions. Together, we help create unforgettable moments for both our guests and one another. Everything we do is guided by our values: ššš„š®š ššÆšš«š² ššØš¢šš We put people first and believe every voice matters. ššš šš¢šš” šš§ššš š«š¢šš² We do what's right, even when it's difficult. šš±š©š„šØš«š ššš²šØš§š ššØš®š§ššš«š¢šš¬ We're curious, ambitious and always looking ahead. šš°š§ šš”š šš®šššØš¦š We take responsibility and deliver with pride. šš®ššššš ššØš ššš”šš« We collaborate openly and achieve more as one team. Whether you're looking for your next adventure or your next career opportunity
View company profile ā