Accountant, Strategic Capital Reporting at Prologis

Denver, Colorado, United States

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Real Estate, Logistics, Investment ManagementIndustries

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

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