General Ledger Accounting Manager

4 weeks ago

Norwich, Norfolk, United Kingdom Aviva Full time
About the Role

The General Ledger Accounting Manager will play a key role in closing the UKGI books and records and maintaining strong financial controls over the balance sheet.

Key Responsibilities
  • Manage a team of 6 people in line with leader expectations and standards.
  • Act as a deputy financial controller for UK General Insurance (Aviva Insurance Limited, Gresham and Ocean Marine).
  • Deliver general ledger close, co-owning with peers.
  • Responsible for the review and approval of journals, data loaders and controls.
  • Oversight and running of month-end and general ledger close processes.
  • Attend governance meetings, owning actions and queries assigned to your team and ensuring they are dealt with in a timely manner.
  • Supporting the resolution balance sheet reconciliation queries in line with service level agreement.
  • Ensure all risks and issues are managed and captured across the team and adhering to risk and governance minimum standards.
  • Owning key controls and ensuring they assessed and continually reviewed.
  • Work closely with internal audit teams, and proactively support the external auditing process.
  • Support the Financial Reporting team over key reporting periods, providing disclosures and information to support the preparation of statutory accounts.
Requirements
  • Experience leading a team and ability to plan and manage team workload and priorities.
  • Qualified accountant or suitable financial experience. Knowledge of IFRS 17 advantageous.
  • Experience of operating strong financial control.
  • Good analytical skills with a curiosity mindset.
  • Strong stakeholder relationship and communication skills.

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