SeniorManager-GeneralLedger

BE THE DIFFERENCE At AIA we don’t simply believe in being ‘the best’. We believe in better – because there’s no limit to how far ‘better’ can take us. Everything we do is driven by our purpose to make a difference by helping people embrace Healthier, Longer, Better Lives. And every one of our people has an important role to play. If you want to make a difference by helping shape a healthier, better-protected Australia, read on. **The Opportunity:** We have an opportunity available for a Senior Manager, General Ledger to join our Finance and Actuarial team. This is a key leadership role responsible for overseeing and coordinating the General Ledger accounting team while ensuring the integrity of financial records. The role manages critical financial processes including the month end close, IFRS 17 reporting, balance sheet reconciliations, reinsurance accounting, intercompany and lease accounting, and the maintenance of fixed asset and work in progress registers. **To do this successfully you will:** * Play an active role in leading the General Ledger Control team through strategic changes, including transformation & integration projects. * Lead enhancements to the integrity of the General Ledger with significant emphasis on Balance Sheet accounts. * Identify opportunities to further integrate and consolidate balance sheet reconciliations and upstream processes * Be responsible for the oversight of day-to-day financial accounting, including managing the General Ledger integrity and resolving accounting and transactional issues. * Lead the month end general ledger close process in accordance with the Group timetable. * Manage the completion of timely and accurate balance sheet reconciliations and exceptions reporting, ensuring that exceptions are followed up, reported and escalated in accordance with Group policy. * Drive initiatives to improve the quality of financial data in the General Ledger to enable enhancements in the integrity of financial reporting. * Lead and