Accountant, Strategic Capital Reporting

ProLogis•Denver, CO

54d•$64,000 - $84,000•Onsite

About The Position

At Prologis, we don't just lead the industry-we define it with a 1.3 billion square foot portfolio and an annual throughput of approximately $3.2 trillion. We create the intelligent infrastructure that powers global commerce, seamlessly connecting the digital and physical worlds. From agile supply chains to energy solutions, our ecosystems help your business move faster, operate smarter and grow sustainably. With unmatched scale, innovation and expertise, Prologis is a category of one-not just shaping the future of logistics but building what comes next. Our Strategic Capital accounting team is responsible for the consolidation, financial statement preparation and external reporting of for funds and ventures formed in the United States. We present the financial results and operating metrics of the ventures internally and to external users such as banks and investors. As an Accountant on the Strategic Capital Reporting team, you will assist in recording, reviewing, researching, analyzing and reporting financial activity for the US funds and joint ventures that Prologis manages and invests in. You will be given the opportunity to interact with various teams in a complex and fast-paced environment. We are looking for fast-learners and go-getters with a great attitude interested in joining a company with long-term career growth opportunities. You should have a strong background in analytics, data analysis, great eye for detail, curiosity, and a strong commitment to process improvement.

Requirements

Bachelor's degree in Accounting
1 year of general accounting experience or at least 6 months experience with the Prologis Accounting team
Proficient in MS Excel and a working knowledge of general ledger systems and reporting tools preferred
Conscientious, detail-oriented and produces accurate financial reports within required deadlines
Able to communicate effectively and efficiently across the functional and cultural lines of a fast-paced, multinational company and is cognizant of situations where supervisors need to become involved
Familiar with standard accounting concepts, practices, and procedures
Strong work ethic with a high sense of personal accountability that embraces change
Proactively able to manage time well and prioritize workload with limited guidance from supervisor
Discretion with confidential information

Responsibilities

Record and review financial transactions for multiple entities in accordance with GAAP and company policies. Prepare journal entries with appropriate supporting documentation in compliance with the relevant accounting framework (US GAAP/IFRS) and company procedures.
Review GL activity and account reconciliations to assess validity, accuracy, and appropriateness of balances, communicate with other internal departments to resolve any identified items, and prepare adjusted entries when required for areas of responsibility.
Understand our accounting data, ledger, ownership structure, intercompany relationships, and apply knowledge to daily tasks.
Assist with accounting responsibilities for several ventures including, but not limited to: monthly close, financial statement preparation, distribution calculations and communication with joint venture partners.
Assist with the preparation, review and distribution of the monthly and quarterly reports to venture partners, including the annual audited financial statements, and the debt compliance reporting to third party lenders.
Help facilitate payment requests for debt, equity and intercompany payments as well as general expenses.
Key role in coordinating the requests and the flow of information and documentation during external audit.
Proactive communication with internal customers (Prologis accounting, fund management and global strategic capital teams, etc.).
Utilize various financial systems effectively to complete assigned tasks, including Peoplesoft, EPM and Sigma.
Other duties, special projects and process improvements as assigned and/or identified.

Benefits

All full-time roles in the US come with a robust benefits package which includes healthcare, dental, and vision insurance for employees and eligible dependents.
Prologis also offers several other wellness, financial, and work/lifestyle-specific benefits.
Our 401(k) retirement plan has a company match of 50% up to 12% of eligible compensation.
We also offer generous PTO with a starting accrual of 22 days a year in addition to paid holidays and volunteer time.

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