Teams at PGIM

Research and analyze commercial mortgage-backed securities across primary and secondary markets. Build credit models, scenario analyses, ratings, and relative value assessments; monitor collateral, portfolio holdings, market trends, and credit risks. Partner with portfolio managers, traders, issuers, dealers, rating agencies, and servicers to support investment recommendations, transaction execution, portfolio construction, and client presentations.

Support the European accounting team by reviewing, coding, and posting invoices; managing approvals and payments; reconciling accounts; maintaining master data; managing dunning processes; and auditing travel expense claims. The role requires several years of accounts payable experience, commercial training, Microsoft Office proficiency, accuracy, reliability, communication skills, and an independent, structured working style.

Supports European accounting operations for a PGIM business unit, including general ledger maintenance, reconciliations, financial reporting under UK GAAP, IFRS, and US GAAP, invoicing, receipt monitoring, audits, forecasting, variance analysis, board reporting, and control framework maintenance. The role also contributes to accounting policy development and process improvement projects while collaborating with business and shared-services colleagues.