Senior
PGIM · Letterkenny, Ireland · Hybrid
Apply on PGIM's site →Goes straight to the employer's own hiring page. We never sit in between.
Prepare and reconcile general ledger and monthly, quarterly financial reports under UK GAAP IFRS and US GAAP for assigned entities.
Worth knowing: Uses Oracle Financials and participates in annual audit
Location: Hybrid, Letterkenny 2-3 days in office p/week GLOBAL LEADING ASSET MANAGER WITH A DIVERSE & INCLUSIVE CULTURE As the Global Asset Management business of Prudential, we’re always looking for ways to improve financial services. We’re passionate about making a meaningful impact - touching the lives of millions and solving financial challenges in an ever-changing world. We also believe talent is key to achieving our vision and are intentional about building a culture on respect and collaboration. When you join PGIM, you’ll unlock a motivating and impactful career – all while growing your skills and advancing your profession at one of the world’s leading global asset managers! If you’re not afraid to think differently and challenge the status quo, come and be a part of a dedicated team that’s investing in your future by shaping tomorrow today. At PGIM, You Can! What you will do This role will be based within the Finance team of the Shared Services Centre, reporting to the Manager of Accounting. The role holder will be responsible for the delivery of day‑to‑day general accounting activities, including UK GAAP, IFRS and US GAAP reporting for assigned legal entities. This will include the preparation, review and reconciliation of the general ledger, together with robust review and analysis of entity financial results to ensure accuracy, completeness and compliance with internal controls and accounting standards. The role holder will also ensure that intercompany and third‑party invoicing is processed accurately and on a timely basis, in line with established policies and procedures, and will actively monitor the collection of receipts and resolution of outstanding balances. The role requires close collaboration with internal stakeholders to support month‑end close, reporting deadlines and ongoing financial governance. What you can expect Preparation of monthly and quarterly financial reporting, working closely with the business and Shared Services Centre colleagues to ensure accurate, robust and timely delivery. Preparation and reconciliation of general ledger accounts, including the processing of monthly and quarterly journal entries within Oracle Financials. Participation in the annual audit process. Preparation of management and financial reporting as required.
Every job links to the employer's own site. This job board is free: no ads, no account.