PGIM
Financial Services
FinancialAccountingSpecialist
“Financial Accounting Specialist at PGIM. Skills: General accounting, Financial reporting, US GAAP, IFRS. Deliver day-to-day general accounting activities. Prepare UK GAAP, IFRS and US GAAP reporting”
Industry & Context.
Challenge inconsistencies; Explain variances
What They're Looking For.
Must Have
Degree in relevant discipline, Professional accounting qualification or part qualified, Experience implementing and maintaining control framework, Analytical skills, Attention to detail, Proficiency in Microsoft Office, Good working knowledge of Excel
Nice to Have
Experience of US GAAP reporting, Understanding of key differences between US GAAP and IFRS
What You'll Do.
Deliver day-to-day general accounting activities
IFRS and US GAAP reporting
Prepare general ledger
Review general ledger
Reconcile general ledger
Review entity financial results
Analyze entity financial results
Ensure accuracy of financial results
Ensure completeness of financial results
Ensure compliance with internal controls
Ensure compliance with accounting standards
Process intercompany invoicing
Process third-party invoicing
Monitor collection of receipts
Resolve outstanding balances
Support month-end close
Support reporting deadlines
Support ongoing financial governance
Prepare monthly financial reporting
Prepare quarterly financial reporting
Prepare and reconcile general ledger accounts
Process monthly journal entries
Process quarterly journal entries
Participate in annual audit process
Prepare management reporting
Prepare financial reporting
Review intercompany invoicing
Review third-party invoicing
Monitor timely collection of receipts
Resolve outstanding balances
Maintain financial control framework
Enhance financial control framework
Document key processes
Document key controls
Adhere to key processes
Adhere to key controls
Participate in projects
Improve financial processes
Improve reporting quality
Improve control environment
How You'll Work.
Team & Collaboration
Work closely with business; Work closely with Shared Services Centre colleagues; Close collaboration with internal stakeholders
Communication Scope
Explain technical matters; Explain financial matters; Verbal explanation; Written explanation
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