Accounts Analyst - GL

The Travel Corporation; Glasgow; Hybrid; GBP 28,000 - 38,000; Full time

Job summary

The Travel Corporation in Port Glasgow, Scotland, UK is seeking an Accounts Analyst to support the month-end close with journal postings, reconciliations, and data validation across the finance team.

You will contribute to accurate reporting and cross-team collaboration with AP, AR, and GL to ensure timely and well-controlled financial data. Prior 1–3 years in finance and strong Excel/Oracle R12 experience preferred.

Qualifications

• 1–3 years of experience in a finance or accounting support role.
• Strong Excel skills and experience with ERP systems (Oracle R12).
• Understanding of core accounting principles.
• Strong analytical and reconciliation skills.
• Proactive attitude toward problem-solving and data integrity.

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.

Skills

Excel

Oracle R12

Accounting principles

Analytical skills

Reconciliations

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.