Senior Accountant, External Reporting

Prologis • Denver, CO

9d • $85,000 - $116,000

About The Position

The Senior Accountant, External Reporting plays a key role in Prologis’ financial reporting process. The role prepares and analyzes external financial reporting and key financial metrics, supports SEC filings and quarterly earnings materials, and owns accounting and reporting activities for the company’s global debt portfolio. The position partners with Treasury, Legal, Accounting, senior management, and external auditors to deliver accurate and timely reporting in accordance with U.S. GAAP, IFRS, and SEC requirements. It also conducts technical accounting research and identifies opportunities to improve and automate reporting processes and deliverables.

Requirements

• At least 3 years of relevant accounting or financial reporting experience.
• Experience preparing, analyzing, or supporting financial statements and related financial reporting.
• Ability to apply U.S. GAAP to accounting and reporting matters.
• Advanced proficiency in Microsoft Excel.
• Ability to manage detailed financial information accurately while meeting established reporting deadlines.
• Ability to research accounting matters, analyze complex information, and document conclusions clearly.
• Effective written and verbal communication skills and ability to collaborate across functions within a global organization.

Nice To Haves

• Bachelor’s degree in Accounting or equivalent relevant experience.
• Active CPA license.
• Public accounting experience or corporate accounting and financial reporting experience within a global, multi-entity organization.
• Experience with SEC reporting requirements, including Forms 10-K, 10-Q, and 8-K.
• Experience with debt accounting and reporting under U.S. GAAP and IFRS.
• Experience using PeopleSoft, SIGMA, EPM Freeform, or comparable general ledger and financial reporting systems.
• Willingness and capability to use emerging technology, automation, and AI tools to improve efficiency, quality, and speed, with sound judgment, creative thinking, and accountability for outcomes.

Responsibilities

• Prepare consolidated financial statements, footnotes, Management’s Discussion and Analysis, and supporting information for Forms 10-K and 10-Q, ensuring accurate and timely external reporting.
• Prepare key financial information and metrics supporting quarterly earnings releases and Form 8-K filings, and coordinate responses to senior management comments throughout the reporting process.
• Own monthly and quarterly accounting, reporting, and analysis for the global debt portfolio, including supporting schedules, journal entries, reconciliations, and related financial statement disclosures.
• Support new debt issuances and other debt transactions by establishing appropriate accounting, reviewing supporting documentation, maintaining accurate debt balances, and coordinating with Treasury and Legal.
• Analyze debt modifications, extinguishments, and early repayments under U.S. GAAP and IFRS, including gain or loss calculations, accounting conclusions, and disclosure impacts.
• Perform technical accounting and SEC research and prepare accounting memoranda supporting conclusions and reporting positions.
• Improve the efficiency, accuracy, and scalability of reporting processes and deliverables using EPM Freeform, SIGMA, PeopleSoft, Excel, automation, and other available technology.
• Coordinate with external auditors during quarterly reviews and annual audits, including managing information requests and providing supporting documentation.
• Support additional financial reporting and compliance requirements, including debt compliance, 401(k) reporting, and other assigned reporting projects.

Benefits

• Healthcare insurance for employees and eligible dependents.
• Dental insurance for employees and eligible dependents.
• Vision insurance for employees and eligible dependents.
• 401(k) retirement plan with a company match of 50% up to 12% of eligible compensation.
• Starting PTO accrual of 22 days per year.
• Paid holidays.
• Volunteer time.
• Additional wellness, financial, and work/lifestyle-specific benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed