Accounts Analyst - GL

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.

Our values shape every hire we make and every team we build:

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.

• 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.

• 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.

• 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.