Reconciliation Governance Manager

About This Role

This is an opportunity to join NTA Travel at an exciting stage of growth as we expand our global business, both organically and through acquisitions. The Reconciliation Governance Manager will oversee the reconciliation process across NTA's global entities within Blackline. The role requires close collaboration with controllers, shared services, and other internal partners to ensure reconciliations are completed accurately and on time.

This position is key in driving improvements, strengthening compliance, and ensuring adherence to SOX requirements.

• Oversee the reconciliation process across NTA Travel's global group and publish monthly reconciliation status reports
• Partner with controllers, shared services teams, and stakeholders to ensure reconciliations are accurate, timely, and supported with required information
• Standardize and implement procedures across regions to achieve consistency
• Work with the Blackline system team on automation, journal modules, and other process enhancements
• Ensure compliance with NTA Travel's reconciliation policies
• Provide training where needed to improve reconciliation quality
• Support integration of reconciliations during new acquisitions into Blackline and ensure adherence to company policies
• Assess local requirements, build entity-specific reconciliation plans, and align with internal teams for smooth execution
• Monitor and report reconciliation status across global markets to senior management
• Build strong relationships across functions to identify and deliver continuous process improvements, resolve disputes, and establish clear account ownership

• CA/CPA with 7+ years of relevant professional experience. Prior Big 4 audit firm experience preferred
• Strong background in reconciliation oversight, internal audit, internal controls, and SOX compliance. Experience with Blackline and Net Suite is advantageous
• Expert knowledge of reconciliations and SOX, with strong financial and analytical skills
• Ability to manage multiple priorities, take initiative, and drive results in challenging situations
• Strong team player who collaborates effectively, encourages contributions, and recognizes team achievements
• Excellent communication skills, able to convey key information clearly and concisely. Proactive in planning, problem-solving, and anticipating needs
• Innovative thinker who seeks process improvements and practical solutions, presenting sound recommendations with accuracy and pragmatism

• Comprehensive health, dental, and vision insurance
• Professional development and training opportunities
• Collaborative work environment with global exposure
• Career advancement opportunities within growing organization
• Flexible work arrangements
• Travel industry perks and benefits