Consolidation Accountant - #2127750

Consolidation Accountant

Location - Port Glasgow, UK (Hybrid)

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

We are looking for a qualified finance professional to support the accurate and timely consolidation and reporting of our global financial results in accordance with IFRS.

Working closely with Regional Financial Controllers, Treasury, and other finance stakeholders, you will play an important role in reviewing regional submissions, preparing consolidation adjustments, analysing group cash flow, and supporting external reporting and audit requirements.

This role may be based in either Guernsey or Port Glasgow, offering the opportunity to join a collaborative, friendly, and high-performing finance team within a complex, multi-currency global organization.

Key Responsibilities

• Support the monthly, quarterly, and year-end group consolidation process across all legal entities.
• Review regional financial submissions, investigate variances, and ensure the accuracy and completeness of consolidated results.
• Prepare and post consolidation journals, including intercompany eliminations, in accordance with IFRS and Group accounting policies.
• Prepare and analyse the consolidated Group cash flow statement using the indirect method.
• Support the preparation of consolidated reporting packs for the Board, auditors, and lenders, including reconciliation to management financial information.
• Partner closely with Treasury to validate cash balances and movements and understand key liquidity, financing, and cash flow drivers across the Group.
• Prepare clear and well-structured management papers and technical accounting memos to support the statutory audit.
• Support the assessment and implementation of new and amended IFRS accounting standards.
• Maintain the integrity of consolidation data within the Group’s financial reporting systems, including Oracle FCCS.
• Identify opportunities to strengthen, simplify, and improve consolidation and reporting processes.
• Provide support to local finance teams during peak reporting periods, while responsibility for entity-level reporting remains with the local teams.

Skills and Experience

• A qualified accountant with an ACA, ACCA, CIMA, or equivalent professional qualification.
• Strong technical knowledge of IFRS and Group financial reporting.
• Significant experience delivering consolidations within a complex, multi-entity, and multi-currency global organization.
• Strong experience preparing consolidated cash flow statements.
• Demonstrated ability to review and challenge financial submissions and assess the reasonableness of consolidated results against wider organizational data.
• Advanced Excel and financial data analysis skills.
• Experience using a financial consolidation system, ideally Oracle FCCS.
• Strong attention to detail, with the ability to manage multiple priorities and meet demanding reporting deadlines.
• Clear written and verbal communication skills, including experience preparing technical accounting papers and presenting financial information to senior stakeholders.
• A collaborative and proactive approach, with the confidence to work effectively across regional and global finance teams.