Senior Accountant, External Reporting

Prologis • Denver, CO

7d

About The Position

The Senior Accountant, External Reporting plays a key role in Prologis’ financial reporting process. The position prepares and analyzes external financial reporting and key financial metrics, supports SEC filings and quarterly earnings materials, and owns accounting and reporting activities for Prologis’ global debt portfolio. The role partners with Treasury, Legal, Accounting, senior management, and external auditors to deliver accurate, 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

• Bachelor’s degree in Accounting from a four-year college or university.
• At least three to four years of public accounting experience or four to five years of corporate accounting or financial reporting experience within a global multi-entity organization.
• Extensive working knowledge of U.S. GAAP.
• Strong attention to detail and accuracy.
• Personal accountability in identifying and meeting required reporting timelines.
• Effective, professional oral and written communication with all levels of a global organization.

Nice To Haves

• Active CPA license is strongly preferred.
• Public accounting experience is a plus.
• Effective interpersonal skills, including the ability to work across functional and cultural lines in a fast-paced, multinational company.
• Process improvement, organizational, and project management skills.
• Advanced proficiency in Microsoft Excel and experience with general ledger/reporting systems; PeopleSoft, SIGMA, and EPM experience is a plus.

Responsibilities

• Prepare consolidated financial statements, footnotes, Management’s Discussion and Analysis, and supporting information for Forms 10-K and 10-Q.
• Prepare key financial information and metrics for quarterly earnings releases and Form 8-K filings, and coordinate responses to senior management comments during 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, dental, and 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.
• Wellness, financial, and work/lifestyle-specific benefits.
• Generous total rewards package.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior