Senior
PGIM · Letterkenny, Ireland
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Prepare and review monthly and quarterly general ledger financial reports and analyses for a business unit.
Worth knowing: Role participates in annual audits and internal audit matters.
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 We are looking for a reliable team player to support our European accounting team. As part of the team, based in Letterkenny, you will be responsible the general accounting on a day-to-day basis (e.g. UK GAAP, IFRS, US GAAP reporting) for a Business Unit (BU) of PGIM Ireland. You will also be responsible for updating, reviewing, and reconciling the general ledger and the review and analysis of the results of the BU. The role holder will ensure that intercompany and third-party invoicing is completed in a timely manner and monitor the collection of receipts. The role holder will be a key participant in the annual audit process and assist with internal audit related matters for the BU as needed. They will also assist with the timely preparation of board reporting, ensuring that the data is complete, accurate and clearly analysed for the readers of the reports. The role holder will assist with the development of accounting policies, procedures and guidance and will help ensure the overall control framework is maintained. In the dynamic environment of our corporate group, we offer a secure position with flexible working hours and opportunities for training and development. What you can expect Preparation of monthly and quarterly financial reporting, liaising with the business and shared services centre colleagues to ensure robust and timely reporting. Participation in annual audit process. Preparation of intercompany and third-party invoicing and monitoring of receipts. Maintenance of control framework, including documentation of processes and controls.
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