Accountant, Strategic Capital Reporting

Accountant, Strategic Capital Reporting

At Prologis, we create the intelligent infrastructure that powers global commerce. With unmatched scale, innovation and expertise, Prologis is a category of oneshaping the future of logistics and building what comes next.

Job Title : Accountant, Strategic Capital Reporting

Company : Prologis

Accountant, Strategic Capital Reporting Denver, CO

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.

Key responsibilities include :

• 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.

Building blocks for success :

Hiring Salary Range of : $64,000 - $84,000. Salary and whole compensation package (bonus target) to be determined by the candidate's location, education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.

People First

Each of us working at Prologis plays an essential role in the enduring success of our company. We value people who are decisive, courageous and adaptable. While we are one company, locations and departments operate with autonomy and accountability. Individuals take the initiative here. When you join Prologis, you work shoulder to shoulder with some of the top talent in the industry to do the best work of your career. Every employee belongs. Every employee contributes. Employees advance their careers here. As a successful global enterprise, Prologis has never lost sight of what matters most, our strong belief that our people are the most important part of our business. And because of that, we provide a generous total rewards package and take a lot of time to focus on quality management and leadership development. People come first here.

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.

All job offers are contingent upon successful completion of background verification. Prologis is an Equal Opportunity / Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religions, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.

Employment Type : Full time

Location : Denver, Colorado

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